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Related Parties Transactions (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Related Party Transactions [Abstract]    
Schedule of the reconciliation of the carrying amount of the Company

The following tabular presentation reflects the reconciliation of the carrying amount of the Company’s Liability to related party, net during the period of six months ended June 30, 2023 and 2022:

 

Six-month period ended
June 30,

   

2023

 

2022

Opening balance

 

388

 

 

345

 

Accrued liability in respect to additional services rendered

 

25

 

 

68

 

Recognition of capital contribution from a controlling shareholder

 

(**)

 

(56

)

Repayment of liability to controlling shareholder

 

(104

)

 

 

Change in estimation of maturity date of liability to controlling shareholder

 

12

 

 

 

Amortization of discount relating to liability to controlling shareholder

 

28

 

 

(*)

Exchange rate differences

 

(21

)

 

 

Closing balance

 

328

 

 

357

 

(*)      During the period of six months ended June 30, 2022, discount expenses relating to loan received from controlling shareholder were de minimis. See also Note 6 above.

(**)    During the period of six months ended June 30, 2023, capital contribution resulted from additional services rendered from controlling shareholder was de minimis.

 
Schedule of maturity dates

Maturity dates:

 

As of
June 30,
2023

 

As of December 31,
2022

   

Unaudited

   

First year (current maturities)

 

$

278

 

$

126

Second year

 

 

50

 

 

262

Closing balance

 

$

328

 

$

388

 
Schedule of expenses related to service agreement and the office services agreement

The Company allocated the expenses related to the above service agreement and addendum as follows:

 

Six-month period ended
June 30,

   

2023

 

2022

   

Unaudited

Research and development

 

$

18

 

$

22

Sales and marketing

 

 

18

 

 

22

General and administrative

 

 

38

 

 

44

   

$

74

 

$

88

 
Schedule of the reconciliation of the carrying amount of the Company  
 

Year ended December 31,

   

2022

 

2021

 

2020

Opening balance

 

$

345

 

 

$

168

 

$

Accrued liability in respect to additional services rendered

 

 

115

 

 

 

177

 

 

168

Recognition of capital contribution from a controlling shareholder

 

 

(112

)

 

 

 

 

Amortization of discount relating to liability to
related party

 

 

40

 

 

 

 

 

Closing balance

 

$

388

 

 

$

345

 

$

168

Schedule of maturity dates  
 

As of
December 31,

   

2022

 

2021

First year (current maturities)

 

$

126

 

$

345

Second year

 

 

262

 

 

Closing balance

 

$

388

 

$

345

Schedule of expenses related to service agreement and the office services agreement  
 

Year ended December 31

   

2022

 

2021

 

2020

Research and development

 

$

42

 

$

44

 

$

82

Sales and marketing

 

 

42

 

 

44

 

 

58

General and administrative

 

 

83

 

 

89

 

 

108

   

$

167

 

$

177

 

$

248