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Condensed 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, 2020 $ 3 $ 15,409 $ (17,458) $ (2,046) $ (2,046)
Balance (in Shares) at Dec. 31, 2020 3,167,560          
Transactions with non-controlling interests 1,122 1,122 284 1,406
Share Based Compensation to employees and non-employees 27 27 27
Beneficial conversion feature related to convertible loans 530 530 530
Exercise of warrants 39 39 39
Issuance of shares in respect of RSU’s 334 334 334
Issuance of shares in respect of RSU’s (in Shares) 63,025          
Net income (loss) (2,197) (2,197) (34) (2,231)
Balance at Mar. 31, 2021 $ 3 17,461 (19,655) (2,191) 250 (1,941)
Balance (in Shares) at Mar. 31, 2021 3,230,585          
Balance at Dec. 31, 2020 $ 3 15,409 (17,458) (2,046) (2,046)
Balance (in Shares) at Dec. 31, 2020 3,167,560          
Net income (loss)           (2,346)
Balance at Jun. 30, 2021 $ 4 17,737 (19,717) (1,976) 197 (1,779)
Balance (in Shares) at Jun. 30, 2021 3,500,585          
Balance at Mar. 31, 2021 $ 3 17,461 (19,655) (2,191) 250 (1,941)
Balance (in Shares) at Mar. 31, 2021 3,230,585          
Share Based Compensation to employees and non-employees 17 17 17
Beneficial conversion feature related to convertible loans $ 1 259 260 260
Beneficial conversion feature related to convertible loans (in Shares) 260,000          
Issuance of shares in respect of RSU’s
Issuance of shares in respect of RSU’s (in Shares) 10,000          
Net income (loss) (62) (62) (53) (115)
Balance at Jun. 30, 2021 $ 4 17,737 (19,717) (1,976) 197 (1,779)
Balance (in Shares) at Jun. 30, 2021 3,500,585          
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          
Share based compensation to non-controlling parties 117 117 30 147
Share Based Compensation to employees and non-employees 40 40 40
Cancellation of share options in subsidiary (168) (168) (43) (211)
Net income (loss) 448 448 (27) 421
Balance at Mar. 31, 2022 $ 4 18,584 (20,629) (2,041) 66 (1,975)
Balance (in Shares) at Mar. 31, 2022 4,194,385          
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          
Net income (loss)           (259)
Balance at Jun. 30, 2022 $ 4 18,720 (21,241) (2,517) 24 (2,493)
Balance (in Shares) at Jun. 30, 2022 4,194,385          
Balance at Mar. 31, 2022 $ 4 18,584 (20,629) (2,041) 66 (1,975)
Balance (in Shares) at Mar. 31, 2022 4,194,385          
Share based compensation to non-controlling parties 101 101 26 127
Share Based Compensation to employees and non-employees 35 35 35
Net income (loss) (612) (612) (68) (680)
Balance at Jun. 30, 2022 $ 4 $ 18,720 $ (21,241) $ (2,517) $ 24 $ (2,493)
Balance (in Shares) at Jun. 30, 2022 4,194,385