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Condensed Consolidated Statements of Changes in Shareholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Redeemable Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Stock to be Issued [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 94 $ 20,414 $ 30 $ (19,241) $ 106 $ 1,403
Beginning Balance, shares at Dec. 31, 2020 942,568,006          
Net loss for the period (2,100) (2,100)
Ending balance, value at Mar. 31, 2021 $ 94 20,414 30 (21,341) 106 (697)
Ending Balance, shares at Mar. 31, 2021 942,568,006          
Beginning balance, value at Dec. 31, 2020 $ 94 20,414 30 (19,241) 106 1,403
Beginning Balance, shares at Dec. 31, 2020 942,568,006          
Net loss for the period             (2,959)
Ending balance, value at Jun. 30, 2021 $ 94 20,907 30 (22,200) 106 (1,063)
Ending Balance, shares at Jun. 30, 2021 942,568,006          
Beginning balance, value at Mar. 31, 2021 $ 94 20,414 30 (21,341) 106 (697)
Beginning Balance, shares at Mar. 31, 2021 942,568,006          
Warrants issued in connection with convertible notes 132 132
Net loss for the period (859) (859)
Modification of warrants in connection with convertible loan restructuring 361 361
Ending balance, value at Jun. 30, 2021 $ 94 20,907 30 (22,200) 106 (1,063)
Ending Balance, shares at Jun. 30, 2021 942,568,006          
Beginning balance, value at Dec. 31, 2021 $ 94 22,073 44 (23,757) 106 (1,440)
Beginning Balance, shares at Dec. 31, 2021 942,568,006          
Extinguishment of convertible note (162) (162)
Warrants issued in connection with convertible notes 100 100
Share based compensation 32 32
Other comprehensive income 6 6
Net loss for the period (729) (729)
Ending balance, value at Mar. 31, 2022 $ 94 22,043 44 (24,486) 112 (2,193)
Ending Balance, shares at Mar. 31, 2022 942,568,006          
Beginning balance, value at Dec. 31, 2021 $ 94 22,073 44 (23,757) 106 (1,440)
Beginning Balance, shares at Dec. 31, 2021 942,568,006          
Net loss for the period             (735)
Ending balance, value at Jun. 30, 2022 $ 94 22,078 44 (24,492) 107 (2,169)
Ending Balance, shares at Jun. 30, 2022 942,568,006          
Beginning balance, value at Mar. 31, 2022 $ 94 22,043 44 (24,486) 112 (2,193)
Beginning Balance, shares at Mar. 31, 2022 942,568,006          
Share based compensation 35 35
Other comprehensive income (5) (5)
Net loss for the period (6) (6)
Ending balance, value at Jun. 30, 2022 $ 94 $ 22,078 $ 44 $ (24,492) $ 107 $ (2,169)
Ending Balance, shares at Jun. 30, 2022 942,568,006