XML 63 R36.htm IDEA: XBRL DOCUMENT v3.24.0.1
Related Parties Transactions (Tables)
 12 Months Ended
Dec. 31, 2023
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 controlling shareholder, net during the years ended December 31, 2023, 2022 and 2021:
  

Year ended

December 31,

 
   2023   2022   2021 
             
Opening balance  $388   $345   $168 
Accrued liability in respect to additional services rendered   25    115    177 
Recognition of capital contribution from a controlling shareholder        (112)   
-
 
Repayment of liability to controlling shareholder   (258)          
Amortization of discount relating to liability to controlling shareholder   48    40    
-
 
Change in estimation of maturity date of liability to controlling shareholder   12    
-
    
-
 
Exchange rate differences   (16)   
-
    
-
 
Closing balance  $199   $388   $345 
Schedule of Maturity Dates Maturity dates:
  

As of

December 31,

 
   2023   2022 
         
First year (current maturities)  $199   $126 
Second year   
-
    262 
Closing balance  $199   $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:
  

Year ended

December 31

 
   2023   2022   2021 
             
 Research and development  $36   $42   $44 
 Sales and marketing   36    42    44 
 General and administrative   74    83    89 
   $146   $167   $177