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Consolidated Statements of Changes in Shareholders' Deficit - USD ($)
$ in Thousands
Ordinary shares
Additional Paid in capital
Accumulated Deficit
Total Shareholders' Deficiency
Non- controlling interests
Total
Balance at Dec. 31, 2019 $ 2 $ 14,443 $ (25,100) $ (10,655) $ (10,655)
Balance (in Shares) at Dec. 31, 2019 2,054,539          
Conversion of convertible loans $ 1 276 277 277
Conversion of convertible loans (in Shares) 1,045,521          
Share based compensation to non-employees 171 171 171
Share based compensation to non-employees (in Shares) 67,500          
Beneficial conversion feature related to convertible loan 425 425 425
Issuance of warrants 94 94 94
Net Income (loss) 7,642 7,642 7,642
Balance at Dec. 31, 2020 $ 3 15,409 (17,458) (2,046) (2,046)
Balance (in Shares) at Dec. 31, 2020 3,167,560          
Transactions with non-controlling parties 1,081 1,081 274 1,355
Receipt on account of shares in subsidiary 41 41 10 51
Share based compensation to non-controlling parties 566 566 144 710
Conversion of RSU’s
Conversion of RSU’s (in Shares) 13,025          
Conversion of convertible loans $ 1 830 831 831
Conversion of convertible loans (in Shares) 830,000          
Share based compensation to non-employees 608 608 608
Share based compensation to non-employees (in Shares) 114,634          
Exercise of options
Exercise of options (in Shares) 69,166          
Issuance of warrants and convertible component 60 60 60
Net Income (loss) (3,619) (3,619) (322) (3,941)
Balance at Dec. 31, 2021 $ 4 $ 18,595 $ (21,077) $ (2,478) $ 106 $ (2,372)
Balance (in Shares) at Dec. 31, 2021 4,194,385