Financial Instruments (Tables)

12 Months Ended

Dec. 31, 2019

Financial Instruments [Abstract]

Schedule of classification and linkage terms of financial instruments

	NIS			Linked to the U.S. dollar			Linked to the Euro and other		Total
December 31, 2019
Cash		348			3,536			10		3,894
Restricted deposits		377			31			-		408
Trade receivables		-			1,586			230		1,816
Other receivables		10			226			-		236
		735			5,379			240		6,354
Financial liabilities at amortized cost		4,503			6,740			13		11,256
Total net financial assets (liabilities)		(3,768	)		(1,361	)		227		(4,902	)
December 31, 2018
Cash		583			3,169			1		3,753
Restricted deposits		347			21			-		368
Trade receivables		-			1,079			234		1,313
Other receivables		10			205			-		215
		940			4,474			235		5,649
Financial liabilities at amortized cost		2,850			1,880			1		4,731
Total net financial assets (liabilities)		(1,910	)		2,594			234		918

Schedule of sensitivity analysis of changes in exchange rate of dollar

	Profit (loss) from the change
	Thousands USD
Increase at a rate of 5%		(189	)
Increase at a rate of 10%		(377	)
Decrease at a rate of 5%		189
Decrease at a rate of 10%		377

Schedule of fair value of financial instruments position

	December 31, 2019
	Level 1		Level 2		Level 3 (*)		Total
	Thousands USD		Thousands USD		Thousands USD		Thousands USD
Financial liabilities:
Warrants		-		793		1,364		2,157
Convertible notes		-		-		1,223		1,223
Financial derivatives		-		-		318		318
Total		-		793		2,905		3,698

Schedule of fair value sensitivity aalysis of financial instruments

	Profit (loss) from the change
	Thousands USD
Volatility +10%		17
Volatility -10%		48
Share price +10%		(361	)
Share price -10%		424

Schedule of fair value of financial liabilities

	2019
	Fair value through profit or loss
	Warrants			Convertible notes			Financial derivatives			Total
	Thousands USD			Thousands USD			Thousands USD			Thousands USD
Financial liabilities:
Balance as at January 1, 2019		-			-			-			-
Initial fair value (*)		1,902			1,569			805			4,276
Amount reclassified to equity due to note conversion		-			(1,991	)		-			(1,991	)
amounts recorded as finance expenses (income)		(538	)		1,645			(487	)		620
Balance as at December 31, 2019 (**)		1,364			1,223			318			2,905

(*) The initial fair value is presented net of the difference between the fair value and the consideration received, see note 11.B.4.

(**) Presented net of the loss not initially recognized- as of December 31, 2019- $4,717,000.

Schedule of repayment dates of financial liabilities

	First year		More than a year		Total
	Thousands USD		Thousands USD		Thousands USD
December 31, 2019
Trade payables		850		-		850
Other payables		3,547		28		3,575
Lease liabilities		-		2,089		2,089
Liability in respect of government grants		-		1,044		1,044
		4,397		3,161		7,558
December 31, 2018
Trade payables		1,414		-		1,414
Other payables		2,150		28		2,178
Other long-term liabilities		-		244		244
Liability in respect of government grants		-		895		895
		3,564		1,167		4,731