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Statements of Changes in Shareholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Series B Preferred Stock
Total Stockholders’ Deficit
Non-Controlling Interest Additional Paid-in Capital
Non-Controlling Interest Accumulated Deficit
Total Non-Controlling Interest
Total
Balance at Dec. 31, 2019 $ 2 $ 25,249 $ (19,390) $ 10 $ 5,871 $ 43 $ (661) $ (618) $ 5,253
Balance (in Shares) at Dec. 31, 2019 1,855,656     10,000,000          
Shares of Common Stock were issued in consideration of Commitment fee [1] 90 90 90
Shares of Common Stock were issued in consideration of Commitment fee (in Shares) 56,725                
Conversion of Series B Preferred Stock into Common Stock $ 8 2 $ (10)
Conversion of Series B Preferred Stock into Common Stock (in Shares) 8,000,000     (10,000,000)          
Shares issued for services [1] 420 420 420
Shares issued for services (in Shares) 36,000                
Shares issued for conversion of convertible note $ 1 1,004 1,005 1,005
Shares issued for conversion of convertible note (in Shares) 503,115                
Warrants and Stock options compensation [1] 1,646 1,646 1,646
Warrants and Stock options compensation (in Shares) 138,995                
Net income for the year ending (8,101) (8,101) (43) 661 618 (7,483)
Balance at Dec. 31, 2020 $ 11 28,411 (27,491) $ 931 931
Balance (in Shares) at Dec. 31, 2020 10,590,491              
Issuance of Shares of Common Stock, net of issuance expenses [2] $ 3 10,611           10,614
Issuance of Shares of Common Stock, net of issuance expenses (in Shares) [2] 2,790,697                
Issuance of Warrants 4           4
Shares issued for services and for employees [1] 611           611
Shares issued for services and for employees (in Shares) 143,334                
Stock based compensation   2,172           2,172
Shares issued due to exercise of Warrants, net of issuance expenses [3] $ 1 5,764           5,765
Shares issued due to exercise of Warrants, net of issuance expenses (in Shares) [3] 1,454,443                
Shares issued due to conversion of Convertible Note [1] 81           81
Shares issued due to conversion of Convertible Note (in Shares) 30,233                
Return of Commitment Shares [1]          
Return of Commitment Shares (in Shares) (43,525)                
Roundup Differences due to Reverse Split [1]          
Roundup Differences due to Reverse Split (in Shares) 17                
Net income for the year ending (10,728)           (10,728)
Balance at Dec. 31, 2021 $ 15 $ 47,654 $ (38,219)           $ 9,450
Balance (in Shares) at Dec. 31, 2021 14,965,690                
[1] Less than $1.
[2] Issuance expenses totaled to $1,386
[3] Issuance expenses totaled to $499