XML 226 R39.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Property and Equipment, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Property and Equipment, Net [Abstract] |
Schedule of Property and Equipment, Net |
|  | Assets owned and used by the Company |  |  | Right-of- use assets |  |  |  |
|  | Computers |  |  | Lab equipment |  |  | Office furniture and equipment |  |  | Leasehold office |  |  | Total |
Cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at January 1, 2023 |  | $ | 11 |  |  | $ | - |  |  | $ | 33 |  |  | $ | 78 |  |  | $ | 122 |
New lease |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 103 |  |  |  | 103 |
Balance at December 31, 2023 |  |  | 11 |  |  |  | - |  |  |  | 33 |  |  |  | 181 |  |  |  | 225 |
Accumulated depreciation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at January 1, 2023 |  |  | 3 |  |  |  | - |  |  |  | 3 |  |  |  | 59 |  |  |  | 65 |
Depreciation |  |  | 3 |  |  |  | - |  |  |  | 2 |  |  |  | 47 |  |  |  | 52 |
Balance at December 31, 2023 |  |  | 6 |  |  |  | - |  |  |  | 5 |  |  |  | 106 |  |  |  | 117 |
Depreciated cost at December 31, 2023 |  |  | 5 |  |  |  | - |  |  |  | 28 |  |  |  | 75 |  |  |  | 108 |
Balance at January 1, 2022 |  | $ | 7 |  |  | $ | - |  |  | $ | 29 |  |  | $ | 78 |  |  | $ | 114 |
Purchases |  |  | 4 |  |  |  | - |  |  |  | 4 |  |  |  | - |  |  |  | 8 |
Balance at December 31, 2022 |  |  | 11 |  |  |  | - |  |  |  | 33 |  |  |  | 78 |  |  |  | 122 |
Accumulated depreciation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at January 1, 2022 |  |  | 1 |  |  |  | - |  |  |  | 1 |  |  |  | 20 |  |  |  | 22 |
Depreciation |  |  | 2 |  |  |  | - |  |  |  | 2 |  |  |  | 39 |  |  |  | 43 |
Balance at December 31, 2022 |  |  | 3 |  |  |  | - |  |  |  | 3 |  |  |  | 59 |  |  |  | 65 |
Depreciated cost at December 31, 2022 |  |  | 8 |  |  |  | - |  |  |  | 30 |  |  |  | 19 |  |  |  | 57 |

X
- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration