XML 19 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Interim Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 4,047 $ 3,158
Short term deposits 12,280 12,506
Marketable equity securities 31 23
Other investments 345
Other receivables 509 471
Total current assets 16,867 16,503
Non-current Assets:    
Operating lease right of use asset 1,417
Investment in affiliate company 7,584 7,568
Fixed assets, net 699 787
Total Non-current assets 9,700 8,355
Total assets 26,567 24,858
Current Liabilities:    
Trade payables 308 344
Operating lease liability 408
Other accounts payable 897 947
Derivative warrant liability 42
Total current liabilities 1,655 1,291
Operating Lease Liability 1,125
Total liabilities 2,780 1,291
Shareholders' Equity:    
Ordinary shares, NIS 0 par value; Authorized 1,000,000,000 shares; Issued and outstanding: 153,988,282 and 131,935,404 shares as of June 30, 2019, December 31, 2018 respectively
Additional paid-in-capital 64,879 57,521
Accumulated deficit (41,092) (33,954)
Total stockholders' equity 23,787 23,567
Total liabilities and stockholders' equity $ 26,567 $ 24,858