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Consolidated Statements of Mezzanine Equity and Shareholders’ Equity (Capital Deficiency) (Unaudited) - USD ($)
$ in Thousands
Warrants To Placement Agent
Redeemable Convertible Preferred Stock
Common Stock
Non-voting Common Stock
Additional paid-in capital
Accumulated deficit
Total
Balance at Dec. 31, 2022 $ 1 $ 36,666 $ (33,402) $ 3,265
Balance (in Shares) at Dec. 31, 2022   1,737,986      
Share based compensation 95 95
Repurchase of common stock [1] (50) (50)
Repurchase of common stock (in Shares)   (7,920)      
Net loss for the period (1,895) (1,895)
Balance at Mar. 31, 2023 $ 1 36,711 (35,297) 1,415
Balance (in Shares) at Mar. 31, 2023   1,730,066      
Balance at Dec. 31, 2023 159 $ 1 39,916 (39,688) 229
Balance (in Shares) at Dec. 31, 2023   3,007,745      
Share based compensation 89 89
Vesting of RSUs [1] [1] [1]
Vesting of RSUs (in Shares)   2,499      
Net loss for the period           (1,986) (1,986)
Balance at Mar. 31, 2024 $ 159 $ 1 $ 40,005 $ (41,674) $ (1,668)
Balance (in Shares) at Mar. 31, 2024   3,010,244      
[1] Represents an amount less than $1 thousands.