XML 17 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Share capital
Share premium and capital reserves
Treasury shares
Foreign currency translation reserve
Accumulated loss
Total
Non-controlling interests
Total
Balance at Dec. 31, 2018 $ 3,291 $ 63,969 $ (1,509) $ 1,431 $ (51,610)     $ 15,572
Loss for the year (8,353)     (8,353)
Issuance of Ordinary Shares, net 2,216 (633)     1,583
Exercise of warrants and options and conversion of convertible notes 934 1,421     2,355
Share-based payments 445     445
Balance at Dec. 31, 2019 6,441 65,202 (1,509) 1,431 (59,963)     11,602
Loss for the year     (48,494)     (48,494)
Issuance of Ordinary Shares, net 244,511 405,604     650,115
Exercise of warrants and options and conversion of convertible notes 6,273 1,450     7,723
Share-based payments 46,170     46,170
Balance at Dec. 31, 2020 257,225 518,426 (1,509) 1,431 (108,457) $ 667,116   667,116
Investment of non-controlling party in subsidiary $ 944 944
Loss for the year (200,777) (200,777) (47) (200,824)
Other comprehensive loss for the year       (24)   (24) (22) (46)
Issuance of Ordinary Shares, net [1] 114,024 682,322 796,346 796,346
Exercise of warrants and options and conversion of convertible notes 6,219 (3,176) 3,043 3,043
Share issuance as part of business combination 9,197 29,522       38,719   38,719
Share-based payments   38,933       38,933   38,933
Balance at Dec. 31, 2021 $ 386,665 $ 1,266,027 $ (1,509) $ 1,407 $ (309,234) $ 1,343,356 $ 875 $ 1,344,231
[1] See Note 12 for more information regarding issuance of Ordinary Shares.