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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 6,116 $ 693
Trade receivables 597 581
Other current assets 132 64
Total current assets 6,845 1,338
Non-current assets:    
Deferred offering costs 313
Property and equipment, net 19 15
Intangible assets, net 280 67
Goodwill 4,379 4,379
Total non-current assets 4,678 4,774
Total assets 11,523 6,112
Current liabilities:    
Current maturities of loans, net 330 330
Account payables 7 33
Deferred revenues 27 31
Liability to controlling shareholder, net 199 126
Other current liabilities 458 425
Total current liabilities 1,021 945
Non-current liabilities:    
Loans, net of current maturities 170 387
Liability to controlling shareholder, net 262
Derivative warrants liability 72 138
Convertible advanced investments 4,840
Total non-current liabilities 242 5,627
Commitments and contingent liabilities
Shareholders’ equity (deficit):    
Authorized: 0 and 6,196,004 shares at December 31, 2023 and 2022, respectively; Issued and outstanding: 0 and 5,714,400 shares at December 31, 2023 and 2022, respectively 78
Additional paid-in capital 41,752 30,375
Accumulated deficit (31,671) (30,969)
Total shareholders’ equity (deficit) 10,260 (460)
Total liabilities and shareholders’ equity (deficit) 11,523 6,112
Ordinary Shares    
Shareholders’ equity (deficit):    
Ordinary shares value 179 51
Convertible Ordinary 1 and 2 Shares    
Shareholders’ equity (deficit):    
Ordinary shares value $ 5