XML 191 R4.htm IDEA: XBRL DOCUMENT v3.25.0.1
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
Total
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)
Exercise of warrants 6,110 (1,352) 4,758 4,758
Issuance of shares, net of issuance expenses 3,364 4,335 7,699 7,699
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) (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
Income (loss)           (2,880) (2,880) (52) (2,932)
Sale of minority interest in subsidiary       153     153 2,734 2,887
Issuance of share capital in respect of investment in affiliate 288           288   288
Issuance of shares, net of issuance 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
Balance at Dec. 31, 2022 58,592 5,180 5,190 559 497 (63,569) 6,449 6,449
Income (loss) (5,122) (5,122) (761) (5,883)
Sale of minority interest in subsidiary 251 251 2,734 2,985
Issuance of share capital in respect of investment in affiliate 288 288 288
Issuance of shares, net of issuance expenses 5,552 5,552 5,552
Cost of share-based payment 94 102 196 196
Balance at Dec. 31, 2023 64,526 5,282 5,190 810 497 (68,691) 7,614 1,973 9,587
Income (loss)           (3,442) (3,442) (237) (3,679)
Issuance of shares, net of issuance expenses 2,722           2,722   2,722
Cost of share-based payment 10 16         26   26
Balance at Jun. 30, 2024 $ 67,258 $ 5,298 $ 5,190 $ 810 $ 497 $ (72,133) $ 6,920 $ 1,736 $ 8,656