XML 17 R5.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Ordinary Shares
Additional Paid-in Capital
Treasury Shares
Accumulated deficit
Total
Balance at Dec. 31, 2021 $ 4,661 $ 278,903 $ 0 $ (194,181) $ 89,383
Balance, shares at Dec. 31, 2021 62,480,163        
Share-based compensation to employees and non-employees $ 0 326 0 0 326
Issuance of ordinary shares upon vesting of RSUs by employees and non-employees $ 14 (14) 0 0 0
Issuance of ordinary shares upon vesting of RSUs by employees and non-employees, Shares 198,145        
Net loss $ 0 0 0 (8,796) (8,796)
Balance at Jun. 30, 2022 $ 4,675 279,215 0 (202,977) 80,913
Balance, shares at Jun. 30, 2022 62,678,308        
Balance at Mar. 31, 2022 $ 4,663 279,054 0 (198,531) 85,186
Balance, shares at Mar. 31, 2022 62,508,517        
Share-based compensation to employees and non-employees $ 0 173 0 0 173
Issuance of ordinary shares upon vesting of RSUs by employees and non-employees $ 12 (12) 0 0 0
Issuance of ordinary shares upon vesting of RSUs by employees and non-employees, Shares 169,791        
Net loss $ 0 0   (4,446) (4,446)
Balance at Jun. 30, 2022 $ 4,675 279,215 0 (202,977) 80,913
Balance, shares at Jun. 30, 2022 62,678,308        
Balance at Dec. 31, 2022 $ 4,489 279,857 (2,431) (213,750) 68,165
Balance, shares at Dec. 31, 2022 60,090,298        
Treasury shares at cost $ (78) 0 (772) 0 (850)
Treasury shares at cost, Shares (1,089,399)        
Share-based compensation to employees and non-employees $ 0 622 0 0 622
Issuance of ordinary shares upon vesting of RSUs by employees and non-employees $ 24 (24) 0 0 0
Issuance of ordinary shares upon vesting of RSUs by employees and non-employees, Shares 345,240        
Net loss $ 0 0 0 (8,963) (8,963)
Balance at Jun. 30, 2023 $ 4,435 280,455 (3,203) (222,713) 58,974
Balance, shares at Jun. 30, 2023 59,346,139        
Balance at Mar. 31, 2023 $ 4,445 280,152 (3,007) (218,071) 63,519
Balance, shares at Mar. 31, 2023 59,482,004        
Treasury shares at cost $ (25) 0 (196) 0 (221)
Treasury shares at cost, Shares (359,049)        
Share-based compensation to employees and non-employees $ 0 318 0 0 318
Issuance of ordinary shares upon vesting of RSUs by employees and non-employees $ 15 (15) 0 0 0
Issuance of ordinary shares upon vesting of RSUs by employees and non-employees, Shares 223,184        
Net loss       (4,642) (4,642)
Balance at Jun. 30, 2023 $ 4,435 $ 280,455 $ (3,203) $ (222,713) $ 58,974
Balance, shares at Jun. 30, 2023 59,346,139