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v3.23.3

Loans (Details) ₪ / shares in Units, $ / shares in Units, $ in Thousands, ₪ in Millions |  |  | 1 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Dec. 09, 2020 USD ($) | Dec. 09, 2020 ILS (₪) | Jul. 01, 2020 USD ($) | Jan. 31, 2021 USD ($) | Sep. 30, 2023 USD ($) $ / shares | Sep. 30, 2023 ₪ / shares | Nov. 30, 2021 USD ($) | Dec. 31, 2020 USD ($)
Loans [Line Items] |  |  |  |  |  |  |  |
Fund received |  |  | $ 150 |  |  |  |  |
New loan | $ 6,000 | ₪ 20 |  |  |  |  |  |
Received loan |  |  |  |  |  |  |  | $ 3,000
Additional loan |  |  |  | $ 2,000 |  |  |  |
New lender warrants |  |  |  |  | $ 1,500 |  |  |
Additional funding amount of new lender |  |  |  |  |  |  | $ 1,000 |
Warrant issued |  |  |  |  | 1,800 |  |  |
Loan balance outstanding |  |  |  |  | 4,249 |  |  |
Current maturities |  |  |  |  | 1,220 |  |  |
Deposits |  |  |  |  | 2,000 |  |  |
Additional deposited |  |  |  |  | $ 2,000 |  |  |
Exchange rate | (per share) |  |  |  |  | $ 1 | ₪ 3.824 |  |
New Loan [Member] |  |  |  |  |  |  |  |
Loans [Line Items] |  |  |  |  |  |  |  |
Bear interest, percentage |  |  | 3.75% |  | 9.60% |  | 9.60% |

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- Definition The Amount of additional for loan origination associated cost which is usually collected through escrow. + References No definition available. + Details
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- Definition Adjustment for noncash service expenses paid for by granting of warrants. + References No definition available. + Details
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- Definition Loans [Line Items]. + References No definition available. + Details
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- Definition The Amount for loan origination associated cost which is usually collected through escrow. + References No definition available. + Details
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- Definition The amount of warrant issued. + References No definition available. + Details
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- Definition Amount of regulatory assistance received from a federal regulatory agency in conjunction with either an acquisition of a troubled financial institution, transfer of nonperforming assets to a newly-formed entity, or other reorganization. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 942 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB TOPIC 11.N) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480035/942-10-S99-5 + Details
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- Definition The undiscounted sum of all amounts, including amounts deemed principal, interest, fees, penalties, and other under the loan, owed to the investor at the reporting date, whether or not currently due and whether or not any such amounts have been written or charged off by the investor. This relates to loans accounted for as debt securities, with evidence of deterioration of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 15 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481906/310-30-15-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481696/310-30-50-2 + Details
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- Definition Carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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