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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' DEFICIT - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2022 $ 4 $ 19,756 $ (22,604) $ (2,844) $ 275 $ (2,569)
Beginning balance, 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 loss (186) (186) (130) (316)
Ending balance, value at Mar. 31, 2023 $ 4 20,583 (22,790) (2,203) 666 (1,537)
Ending balance, shares at Mar. 31, 2023 4,215,571          
Beginning balance, value at Dec. 31, 2022 $ 4 19,756 (22,604) (2,844) 275 (2,569)
Beginning balance, shares at Dec. 31, 2022 4,215,571          
Net loss           (1,316)
Ending balance, value at Jun. 30, 2023 $ 4 20,625 (23,786) (3,157) 667 (2,490)
Ending balance, shares at Jun. 30, 2023 4,215,571          
Beginning balance, value at Mar. 31, 2023 $ 4 20,583 (22,790) (2,203) 666 (1,537)
Beginning balance, shares at Mar. 31, 2023 4,215,571          
Share based compensation to non-controlling parties 15 15 11 26
Share Based Compensation to employees and non-employees 35 35 35
Cancellation of share options in subsidiary (8) (8) (6) (14)
Net loss (996) (996) (4) (1,000)
Ending balance, value at Jun. 30, 2023 $ 4 20,625 (23,786) (3,157) 667 (2,490)
Ending balance, shares at Jun. 30, 2023 4,215,571          
Beginning balance, value at Dec. 31, 2023 $ 4 20,640 (22,928) (2,284) 562 (1,722)
Beginning balance, shares at Dec. 31, 2023 4,215,571          
Share Based Compensation to employees and non-employees 6 6 3 9
Net loss 70 70 (82) (12)
Ending balance, value at Mar. 31, 2024 $ 4 20,646 (22,858) (2,208) 483 (1,725)
Ending balance, shares at Mar. 31, 2024 4,215,571          
Beginning balance, value at Dec. 31, 2023 $ 4 20,640 (22,928) (2,284) 562 (1,722)
Beginning balance, shares at Dec. 31, 2023 4,215,571          
Net loss           (2,801)
Ending balance, value at Jun. 30, 2024 $ 4 20,649 (25,552) (4,899) 391 (4,508)
Ending balance, shares at Jun. 30, 2024 4,215,571          
Beginning balance, value at Mar. 31, 2024 $ 4 20,646 (22,858) (2,208) 483 (1,725)
Beginning balance, shares at Mar. 31, 2024 4,215,571          
Share based compensation to non-controlling parties          
Share Based Compensation to employees and non-employees 3 3 3 6
Net loss (2,694) (2,694) (95) (2,789)
Ending balance, value at Jun. 30, 2024 $ 4 $ 20,649 $ (25,552) $ (4,899) $ 391 $ (4,508)
Ending balance, shares at Jun. 30, 2024 4,215,571