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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 693 $ 1,028
Trade receivables 581 891
Other current assets 64 66
Total current assets 1,338 1,985
Non-current assets:    
Deferred offering costs 313 215
Property and equipment, net 15 21
Intangible assets, net 67 87
Goodwill 4,379 4,379
Total non-current assets 4,774 4,702
Total assets 6,112 6,687
Current liabilities:    
Current maturities of loans, net 330 508
Account payables 33 27
Deferred revenues 31 33
Liability from related party, net 126 345
Other current liabilities 425 500
Total current liabilities 945 1,413
Non-current liabilities:    
Loans, net of current maturities 387
Liability from related party, net 262
Derivative warrants liability 138 50
Convertible advanced investments 4,840 4,770
Total non-current liabilities 5,627 4,820
Commitments and contingent liabilities
Shareholders’ equity (deficit):    
Ordinary Shares of NIS 0.05 par value each: Authorized: 14,307,116 and 14,316,880 shares at December 31, 2022 and 2021, respectively; Issued and outstanding: 2,578,760 shares at December 31, 2022 and 2021 51 51
Convertible Ordinary 1 and 2 Shares of NIS 0.05 par value each: Authorized: 1,496,880 shares at December 31, 2022 and 2021; Issued and outstanding: 1,496,880 shares at December 31, 2022 and 2021 5 5
Convertible Preferred Shares of NIS 0.05 par value each: Authorized: 6,196,004 and 6,186,240 shares at December 31, 2022 and 2021, respectively; Issued and outstanding: 5,714,400 shares at December 31, 2022 and 2021 78 78
Additional paid-in capital 30,375 30,041
Accumulated deficit (30,969) (29,721)
Total shareholders’ equity (deficit) (460) 454
Total liabilities and shareholders’ equity (deficit) $ 6,112 $ 6,687