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Condensed Consolidated Statements of Changes nn Shareholders’ Deficit - USD ($)
$ in Thousands
Ordinary shares
Additional Paid in capital
Accumulated Deficit
Total Shareholders' Deficiency
Non- controlling interests
Total
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     448 448 (27) 421
Balance at Mar. 31, 2022 $ 3 18,584 (20,629) (2,041) 66 (1,975)
Balance (in Shares) at Mar. 31, 2022 4,194,385          
Balance at Dec. 31, 2022 $ 4 19,756 (22,604) (2,844) 275 (2,569)
Balance (in Shares) at Dec. 31, 2022 4,215,571          
Share based compensation to non-controlling parties 25 25 14 39
Share Based Compensation to employees and non-employees 35 35 35
Transactions with non-controlling parties 767 767 507 1,274
Net income (186) (186) (130) (316)
Balance at Mar. 31, 2023 $ 4 $ 20,583 $ (22,790) $ (2,203) $ 666 $ (1,537)
Balance (in Shares) at Mar. 31, 2023 4,215,571