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Loans, Net (Tables)
12 Months Ended
Dec. 31, 2022
Loans, Net [Abstract]  
Schedule of the Effective Date, management by assistance of third-party Pursuant to the above, at the Effective Date, management by assistance of third-party appraiser allocated the IBI Loan to identified components as follows:
 

As of
Closing Date

Derivative warrant liability (see Note 8)

 

$

88

Straight loan

 

 

812

Total gross consideration

 

$

900

Schedule of Reconciliation Carrying Amount The following tabular presentation reflects the reconciliation of the carrying amount of the Company’s loans during the years ended December 31, 2022, 2021:
 

Year ended December 31,

   

2022

 

2021

 

2020

Opening balance

 

$

508

 

 

$

1,069

 

 

$

1,469

 

Consideration received from PPP Note

 

 

 

 

 

54

 

 

 

75

 

Net consideration received from IBI Loan

 

 

887

 

 

 

 

 

 

 

Recognition of fair value of derivative warrant liability

 

 

(88

)

 

 

 

 

 

 

PPP Note forgiveness (see also Note 6B)

 

 

 

 

 

(129

)

 

 

 

Amortization of discounts relating to straight loan (see also Note 13)

 

 

14

 

 

 

14

 

 

 

29

 

Accrued interest expenses relating to straight loan (see also Note 13)

 

 

77

 

 

 

45

 

 

 

91

 

Repayment of accrued interest relating to straight loan

 

 

(77

)

 

 

(45

)

 

 

(91

)

Repayment of Facility Fee relating to straight loan

 

 

(10

)

 

 

(40

)

 

 

 

Repayment of principal relating to straight loans

 

 

(582

)

 

 

(500

)

 

 

(504

)

Derecognition due to extinguishment of original
straight loan

 

 

 

 

 

(672

)

 

 

 

Recognition subsequent to substantial modification
of terms

 

 

 

 

 

712

 

 

 

 

Exchange rate differences

 

 

(12

)

 

 

 

 

 

 

Closing balance

 

$

717

 

 

$

508

 

 

$

1,069

 

Schedule of Maturity Dates of Outstanding Loans Maturity dates of outstanding loans:
 

As of
December 31,

   

2022

 

2021

First year (current maturities) (*)

 

$

164

 

$

508

Second year

 

 

288

 

 

Third year

 

 

265

 

 

Closing balance

 

$

717

 

$

508

(*)      As described in Note 6C above, the Company is required to repay each year a minimum amount of $330 with respect to Repayment Amount (principal and interest).