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v3.26.1

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) shares in Thousands, $ in Thousands | Ordinary shares [Member] | Share premium [Member] | Warrants [Member] | Capital reserve [Member] | Other comprehensive loss [Member] | Accumulated deficit [Member] | Non-controlling interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
BALANCE at Dec. 31, 2022 | $ 27,100 | $ 338,976 | $ 1,408 | $ 14,765 | $ (1,416) | $ (329,992) | $ 0 | $ 50,841
BALANCE, shares at Dec. 31, 2022 | 922,959 |  |  |  |  |  |  |
CHANGES IN |  |  |  |  |  |  |  |
Issuance of share capital, pre-funded warrants and warrants, net, shares | 124,955 |  |  |  |  |  |  |
Issuance of share capital, net | $ 3,242 | 10,847 | 0 | 0 | 0 | 0 | 0 | 14,089
Warrants exercised | $ 1,000 | 5,559 | 0 | 0 | 0 | 0 | 0 | 6,559
Warrants exercised, shares | 38,182 |  |  |  |  |  |  |
Employee stock options exercised | $ 13 | 45 | 0 | (31) | 0 | 0 | 0 | 27
Employee stock options exercised, shares | 493 |  |  |  |  |  |  |
Employee stock options expired | $ 0 | 55 | 0 | (55) | 0 | 0 | 0 | 0
Share-based compensation | 0 | 0 | 0 | 2,321 | 0 | 0 | 0 | 2,321
Comprehensive loss for the year | 0 | 0 | 0 | 0 | 0 | (60,614) | 0 | (60,614)
BALANCE at Dec. 31, 2023 | $ 31,355 | 355,482 | 1,408 | 17,000 | (1,416) | (390,606) | 0 | 13,223
BALANCE, shares at Dec. 31, 2023 | 1,086,589 |  |  |  |  |  |  |
CHANGES IN |  |  |  |  |  |  |  |
Issuance of share capital, pre-funded warrants and warrants, net | $ 4,712 | (3,060) | 6,650 | 0 | 0 | 0 | 0 | 8,302
Issuance of share capital, pre-funded warrants and warrants, net, shares | 174,322 |  |  |  |  |  |  |
Pre-funded warrants exercised, shares | 74,989 |  |  |  |  |  |  |
Warrants exercised | $ 2,009 | 682 | (2,691) | 0 | 0 | 0 | 0 | 0
Employee stock options exercised | $ 21 | 50 | 0 | (49) | 0 | 0 | 0 | 22
Employee stock options exercised, shares | 770 |  |  |  |  |  |  |
Employee stock options expired | $ 0 | 539 | 0 | (539) | 0 | 0 | 0 | 0
Share-based compensation | 0 | 0 | 0 | 1,135 | 0 | 0 | 0 | 1,135
Comprehensive loss for the year | 0 | 0 | 0 | 0 | 0 | (9,221) | 0 | (9,221)
BALANCE at Dec. 31, 2024 | $ 38,097 | 353,693 | 5,367 | 17,547 | (1,416) | (399,827) | 0 | 13,461
BALANCE, shares at Dec. 31, 2024 | 1,336,670 |  |  |  |  |  |  |
CHANGES IN |  |  |  |  |  |  |  |
Issuance of share capital, pre-funded warrants and warrants, net | $ 27,273 | (22,260) | 501 | 0 | 0 | 0 | 0 | 5,514
Issuance of share capital, pre-funded warrants and warrants, net, shares | 978,340 |  |  |  |  |  |  |
Pre-funded warrants exercised | $ 8,058 | (5,876) | (2,182) | 0 | 0 | 0 | 0 | 0
Pre-funded warrants exercised, shares | 295,804 |  |  |  |  |  |  |
Employee stock options expired | $ 0 | 2,027 | 0 | (2,027) | 0 | 0 | 0 | 0
Share-based compensation | 0 | 0 | 0 | 396 | 0 | 0 | 0 | 396
Non-controlling interest | 0 | 0 | 0 | 0 | 0 | 0 | 6,000 | 6,000
Comprehensive loss for the year | 0 | 0 | 0 | 0 | 0 | (1,175) | (851) | (2,026)
BALANCE at Dec. 31, 2025 | $ 73,428 | $ 327,584 | $ 3,686 | $ 15,916 | $ (1,416) | $ (401,002) | $ 5,149 | $ 23,345
BALANCE, shares at Dec. 31, 2025 | 2,610,814 |  |  |  |  |  |  |

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