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v3.22.2.2

Condensed Consolidated Statements of Convertible Preferred Stock and Shareholders' Equity (Capital Deficiency) (Unaudited) - USD ($) $ in Thousands | Convertible Preferred Stock | Common Stock | Non-voting Common Stock | Additional paid-in capital | Accumulated deficit | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 5,585 |  | [1] |  | [1] | $ 2,771 |  | $ (17,169) | $ (14,398) |
Balance (in Shares) at Dec. 31, 2020 | 7,731,083 | 2,047,641 |  | 1,783,773 |  |  |  |  |  |
Share based compensation |  |  |  |  |  | 10 |  |  | 10 |
Net comprehensive loss for the period |  |  |  |  |  |  |  | (679) | (679) |
Balance at Mar. 31, 2021 | $ 5,585 |  | [1] |  | [1] | 2,781 |  | (17,848) | (15,067) |
Balance (in Shares) at Mar. 31, 2021 | 7,731,083 | 2,047,641 |  | 1,783,773 |  |  |  |  |  |
Balance at Dec. 31, 2020 | $ 5,585 |  | [1] |  | [1] | 2,771 |  | (17,169) | (14,398) |
Balance (in Shares) at Dec. 31, 2020 | 7,731,083 | 2,047,641 |  | 1,783,773 |  |  |  |  |  |
Net comprehensive loss for the period |  |  |  |  |  |  |  |  | (1,899) |
Balance at Sep. 30, 2021 | $ 5,585 |  | [1] |  | [1] | 2,799 |  | (19,068) | (16,269) |
Balance (in Shares) at Sep. 30, 2021 | 7,731,083 | 2,050,404 |  | 1,783,773 |  |  |  |  |  |
Balance at Mar. 31, 2021 | $ 5,585 |  | [1] |  | [1] | 2,781 |  | (17,848) | (15,067) |
Balance (in Shares) at Mar. 31, 2021 | 7,731,083 | 2,047,641 |  | 1,783,773 |  |  |  |  |  |
Share based compensation |  |  |  |  |  | 8 |  |  | 8 |
Net comprehensive loss for the period |  |  |  |  |  |  |  | (33) | (33) |
Balance at Jun. 30, 2021 | $ 5,585 |  | [1] |  | [1] | 2,789 |  | (17,881) | (15,092) |
Balance (in Shares) at Jun. 30, 2021 | 7,731,083 | 2,047,641 |  | 1,783,773 |  |  |  |  |  |
Exercise of options into common stock |  |  | [1] |  |  |  |  |  |  | [1]
Exercise of options into common stock (in Shares) |  | 2,763 |  |  |  |  |  |  |  |
Share based compensation |  |  |  |  |  | 10 |  |  | 10 |
Net comprehensive loss for the period |  |  |  |  |  |  |  | (1,187) | (1,187) |
Balance at Sep. 30, 2021 | $ 5,585 |  | [1] |  | [1] | 2,799 |  | (19,068) | (16,269) |
Balance (in Shares) at Sep. 30, 2021 | 7,731,083 | 2,050,404 |  | 1,783,773 |  |  |  |  |  |
Balance at Dec. 31, 2021 | $ 5,585 |  | [1] |  | [1] | 2,824 |  | (22,420) | (19,596) |
Balance (in Shares) at Dec. 31, 2021 | 7,731,083 | 2,050,404 |  | 1,783,773 |  |  |  |  |  |
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 period |  |  |  |  |  |  |  | (4,639) | (4,639) |
Balance at Mar. 31, 2022 | $ 5,585 |  | [1] |  | [1] | 2,838 |  | (27,059) | (24,221) |
Balance (in Shares) at Mar. 31, 2022 | 7,731,083 | 2,065,864 |  | 1,783,773 |  |  |  |  |  |
Balance at Dec. 31, 2021 | $ 5,585 |  | [1] |  | [1] | 2,824 |  | (22,420) | (19,596) |
Balance (in Shares) at Dec. 31, 2021 | 7,731,083 | 2,050,404 |  | 1,783,773 |  |  |  |  |  |
Net comprehensive loss for the period |  |  |  |  |  |  |  |  | (8,500) |
Balance at Sep. 30, 2022 |  | $ 1 |  |  | [1] | 36,482 |  | (30,920) | 5,563 |
Balance (in Shares) at Sep. 30, 2022 |  | 17,317,572 |  |  |  |  |  |  |  |
Balance at Mar. 31, 2022 | $ 5,585 |  | [1] |  | [1] | 2,838 |  | (27,059) | (24,221) |
Balance (in Shares) at Mar. 31, 2022 | 7,731,083 | 2,065,864 |  | 1,783,773 |  |  |  |  |  |
Share based compensation |  |  |  |  |  | 14 |  |  | 14 |
Conversion of convertible preferred stock to common stock upon initial public offering | $ (5,585) | $ 1 |  |  |  | 5,584 |  |  | 5,585 |
Conversion of convertible preferred stock to common stock upon initial public offering (in Shares) | (7,731,083) | 7,731,083 |  |  |  |  |  |  |  |
Issuance of common stock upon initial public offering and private placement, net of underwriting discounts and commissions and other offering costs |  |  | [1] |  |  | 14,675 |  |  | 14,675 |
Issuance of common stock upon initial public offering and private placement, net of underwriting discounts and commissions and other offering costs (in Shares) |  | 4,212,500 |  |  |  |  |  |  |  |
Conversion of convertible loan to common stock upon initial public offering |  |  | [1] |  |  | 6,553 |  |  | 6,553 |
Conversion of convertible loan to common stock upon initial public offering (in Shares) |  | 1,638,161 |  |  |  |  |  |  |  |
Conversion of convertible note to common stock upon initial public offering |  |  | [1] |  |  | 3,600 |  |  | 3,600 |
Conversion of convertible note to common stock upon initial public offering (in Shares) |  | 900,096 |  |  |  |  |  |  |  |
Conversion of warrants to common stock upon initial public offering |  |  | [1] |  |  | 3,190 |  |  | 3,190 |
Conversion of warrants to common stock upon initial public offering (in Shares) |  | 797,567 |  |  |  |  |  |  |  |
Redemption of non-voting common stock upon initial public offering |  |  |  |  | [1] |  |  |  |  | [1]
Redemption of non-voting common stock upon initial public offering (in Shares) |  |  |  | (1,783,773) |  |  |  |  |  |
Repurchase of common stock |  |  | [1] |  |  | 15 |  |  | 15 |
Repurchase of common stock (in Shares) |  | (27,699) |  |  |  |  |  |  |  |
Net comprehensive loss for the period |  |  |  |  |  |  |  | (1,654) | (1,654) |
Balance at Jun. 30, 2022 |  | $ 1 |  |  | [1] | 36,469 |  | (28,713) | 7,757 |
Balance (in Shares) at Jun. 30, 2022 |  | 17,317,572 |  |  |  |  |  |  |  |
Share based compensation |  |  |  |  |  | 13 |  |  | 13 |
Net comprehensive loss for the period |  |  |  |  |  |  |  | (2,207) | (2,207) |
Balance at Sep. 30, 2022 |  | $ 1 |  |  | [1] | $ 36,482 |  | $ (30,920) | $ 5,563 |
Balance (in Shares) at Sep. 30, 2022 |  | 17,317,572 |  |  |  |  |  |  |  |
[1] | Represents an amount less than $1 thousands.

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