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Condensed Consolidated Statements of Convertible Preferred Stock and Capital Deficiency Equity (Unaudited) - USD ($)
$ in Thousands
Total
Convertible Preferred Stock
Common Stock
Non-voting Common Stock
Additional paid-in capital
Accumulated deficit
Balance at Dec. 31, 2020 $ (14,398) $ 5,585 [1] [1] $ 2,771 $ (17,169)
Balance (in Shares) at Dec. 31, 2020   7,731,043 2,047,641 1,783,773    
Share based compensation 10   10  
Net comprehensive loss for the year (679)       (679)
Balance at Mar. 31, 2021 (15,067) $ 5,585 [1] [1] 2,781 (17,848)
Balance (in Shares) at Mar. 31, 2021   7,731,043 2,047,641 1,783,773    
Balance at Dec. 31, 2021 (19,596) $ 5,585 [1] [1] 2,824 (22,420)
Balance (in Shares) at Dec. 31, 2021   7,731,043 2,050,404 1,783,773 [1]    
Exercise of options into common stock [1]   [1] [1]
Exercise of options into common stock (in Shares)     15,460      
Share based compensation 14   14  
Net comprehensive loss for the year (4,639)     (4,639)
Balance at Mar. 31, 2022 $ (24,221) $ 5,585 [1] [1] $ 2,838 $ (27,059)
Balance (in Shares) at Mar. 31, 2022   7,731,043 2,065,864 1,783,773    
[1] Represents an amount less than $1 thousands.