XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Ordinary shares [Member]
Additional paid-in capital [Member]
Accumulated other Comprehensive income [Member]
Accumulated deficit [Member]
Total
Balance at Dec. 31, 2021 [1] $ 104,950 $ 41 $ (82,426) $ 22,565
Balance (in shares) at Dec. 31, 2021 28,804,411        
CHANGES DURING THE YEAR ENDED          
Net loss $ 0 0 0 (6,969) (6,969)
Exercise of options to ordinary shares [1] 13 0 0 13
Exercise of options to ordinary shares (in shares) 5,511        
Share-based compensation $ 0 1,660 0 0 1,660
Balance at Jun. 30, 2022 [1] 106,623 41 (89,395) 17,269
Balance (in shares) at Jun. 30, 2022 28,809,922        
Balance at Mar. 31, 2022 [1] 105,914 41 (86,210) 19,745
Balance (in shares) at Mar. 31, 2022 28,804,411        
CHANGES DURING THE YEAR ENDED          
Net loss $ 0 0 0 (3,185) (3,185)
Exercise of options to ordinary shares [1] 13 0 0 13
Exercise of options to ordinary shares (in shares) 5,511        
Share-based compensation $ 0 696 0 0 696
Balance at Jun. 30, 2022 [1] 106,623 41 (89,395) 17,269
Balance (in shares) at Jun. 30, 2022 28,809,922        
Balance at Dec. 31, 2022 [1] 107,210 41 (95,497) 11,754
Balance (in shares) at Dec. 31, 2022 28,809,922        
CHANGES DURING THE YEAR ENDED          
Net loss $ 0 0 0 (4,515) (4,515)
Issuance of shares under the ATM program, net of issuance costs [1] 5 0 0 5
Issuance of shares under the ATM program, net of issuance costs (in shares) 4,030        
Share-based compensation $ 0 988 0 0 988
Balance at Jun. 30, 2023 [1] 108,203 41 (100,012) 8,232
Balance (in shares) at Jun. 30, 2023 28,813,952        
Balance at Mar. 31, 2023 [1] 107,726 41 (97,687) 10,080
Balance (in shares) at Mar. 31, 2023 28,809,922        
CHANGES DURING THE YEAR ENDED          
Net loss $ 0 0 0 (2,325) (2,325)
Issuance of shares under the ATM program, net of issuance costs [1] 5 0 0 5
Issuance of shares under the ATM program, net of issuance costs (in shares) 4,030        
Share-based compensation $ 0 472 0 0 472
Balance at Jun. 30, 2023 [1] $ 108,203 $ 41 $ (100,012) $ 8,232
Balance (in shares) at Jun. 30, 2023 28,813,952        
[1] Represents an amount less than one thousand U.S. dollars.