XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statement of Changes in Shareholders’ Equity (Deficit) - USD ($)
$ in Thousands
Ordinary shares
Convertible Ordinary 1 and 2 shares
Convertible Preferred shares
Additional paid-in capital
Accumulated deficit
Total
Balance at Dec. 31, 2021 $ 51 $ 5 $ 78 $ 30,041 $ (29,721) $ 454
Balance (in Shares) at Dec. 31, 2021 12,893,800 7,484,400 28,572,000      
Share-based compensation (Note 5) 112 112
Contribution to equity due to free interest loan from controlling shareholder (Note 7) 56 56
Net loss (836) (836)
Balance at Jun. 30, 2022 $ 51 $ 5 $ 78 30,209 (30,557) (214)
Balance (in Shares) at Jun. 30, 2022 12,893,800 7,484,400 28,572,000      
Balance at Dec. 31, 2022 $ 51 $ 5 $ 78 30,375 (30,969) (460)
Balance (in Shares) at Dec. 31, 2022 2,578,760 1,496,880 5,714,400      
Issuance of Ordinary Shares upon completion of an initial public offering, net of offering expenses $ 27     6,355   6,382
Issuance of Ordinary Shares upon completion of an initial public offering, net of offering expenses (in Shares) 1,950,000          
Voluntary conversion of all shares with preferences over Ordinary Shares into Ordinary Shares (Note 3A) $ 83 $ (5) $ (78)      
Voluntary conversion of all shares with preferences over Ordinary Shares into Ordinary Shares (Note 3A) (in Shares) 7,211,280 (1,496,880) (5,714,400)      
Automatic conversion of all convertible advanced investments into Ordinary Shares (Note 3D) $ 16     4,555   4,571
Automatic conversion of all convertible advanced investments into Ordinary Shares (Note 3D) (in Shares) 1,142,856          
Deemed dividend resulted from trigger of down round protection feature of certain warrants granted (Note 3E) 7 (7)
Financial liability classified to equity upon determination of exercise price of certain warrants granted (Note 3F) 194 194
Share-based compensation (Note 5) 176 176
Exercise of options into ordinary shares to be issued (Note 5) 28 28
Net loss (924) (924)
Balance at Jun. 30, 2023 $ 177     $ 41,690 $ (31,900) $ 9,967
Balance (in Shares) at Jun. 30, 2023 12,882,896