XML 14 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Share capital
Additional paid in capital
Accumulated deficit
Reserve from transactions with non-controlling interests
Total
Balance at Dec. 31, 2019 $ 13,182 $ 146,015 $ (152,702) $ 20 $ 6,515
Loss for the period (932) (932)
Share-based payment to employees and non-employees 12 12
Balance at Jun. 30, 2020 13,182 146,015 (153,622) 20 5,595
Balance at Mar. 31, 2020 13,182 146,015 (152,511) 20 6,706
Loss for the period (1,105) (1,105)
Share-based payment to employees and non-employees (6) (6)
Balance at Jun. 30, 2020 13,182 146,015 (153,622) 20 5,595
Balance at Dec. 31, 2020 13,182 146,015 (155,605) 20 3,612
Loss for the period (865) (865)
Exercise of warrants to ordinary shares 421 91 512
Share-based payment to employees and non-employees 23 23
Balance at Jun. 30, 2021 13,603 146,106 (156,447) 20 3,282
Balance at Mar. 31, 2021 13,574 146,080 (155,307) 20 4,367
Loss for the period (1,150) (1,150)
Exercise of warrants to ordinary shares 29 26 55
Share-based payment to employees and non-employees 10 10
Balance at Jun. 30, 2021 $ 13,603 $ 146,106 $ (156,447) $ 20 $ 3,282