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Consolidated Statements of Changes in Equity (Deficit) - USD ($)
$ in Thousands
Share capital and premium
Reserve from share-based payment transactions
Warrants
Transactions with non- controlling interests
Foreign currency translation reserve
Accumulated deficit
Total
Non- controlling interests
Previously stated
Total
Balance at Dec. 31, 2019 $ 45,636 $ 4,862 $ 464 $ 261 $ 497 $ (51,706) $ 14   $ 14
Income (loss) (3,482) (3,482) (53) $ (3,535) (3,535)
Warrants reclassification     (464)       (464)     (464)
Issue of share capital, net of issue expenses [1] 2,763 2,207 4,970   4,970
Conversion of convertible debentures (Note 14b) 3 3   3
Non-controlling interests 298 298 53   351
Expiration of share options 638 (638)  
Cost of share-based payment 91 91   91
Balance at Dec. 31, 2020 49,040 4,315 2,207 559 497 (55,188) 1,430   1,430
Income (loss) (5,789) (5,789)   (5,789)
Issue of share capital, net of issue expenses [2] 3,364 4,335 7,699   7,699
Exercise of warrants [3] 6,110 (1,352) 4,758   4,758
Expiration of share options 27 (27)  
Cost of share-based payment 43 43   43
Balance at Dec. 31, 2021 58,541 4,331 5,190 559 497 (60,977) 8,141   8,141
Income (loss) (5,759) (5,759)   (5,759)
Expiration of share options 6 (6)  
Cost of share-based payment 655 655   655
Balance at Jun. 30, 2022 58,547 4,980 5,190 559 497 (66,736) 3,037   3,037
Balance at Dec. 31, 2021 58,541 4,331 5,190 559 497 (60,977) 8,141   8,141
Income (loss) (2,592) (2,592)   (2,592)
Exercise of warrants 3 3   3
Cost of share-based payment 48 849 897   897
Balance at Dec. 31, 2022 58,592 5,180 5,190 559 497 (63,569) 6,449 $ 6,449 6,449
Income (loss) (2,880) (2,880) (52)   (2,932)
Issue of share capital in respect of investment in affiliate 288 288   288
Sale of minority interest in subsidiary 153 153 2,734   2,887
Issue of shares, net of issue expenses (45) (45)   (45)
Cost of share-based payment 63 68 131   131
Balance at Jun. 30, 2023 $ 58,898 $ 5,248 $ 5,190 $ 712 $ 497 $ (66,449) $ 4,096 $ 2,682   $ 6,778
[1] Net of issue expenses of $784
[2] Net of issue expenses of $449
[3] Net of issue expenses of $358