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Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Series B Convertible Preferred Stock
Series A Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income
Non-controlling Interest
Total
Balance at Dec. 31, 2018     $ 9 $ 11,905     $ (12,757) $ (117) $ 1,964 $ 1,004
Balance, Shares at Dec. 31, 2018     9,342,115              
Shares issued to service providers and employees     $ 533         $ 533
Shares issued to service providers and employees, shares     420,600 39           39
Stock based compensation     $ 70 (70) $ 0
Comprehensive loss             (2,012) (306) (393) (2,711)
Loss of control of subsidiary               423 (1,501) (1,078)
Issuance of shares, net     $ 2 1,346           1,348
Issuance of shares, net, shares     1,246,817              
Balance at Jun. 30, 2019     $ 11 13,893     (14,769) 0 0 (865)
Balance, Shares at Jun. 30, 2019     11,009,532              
Balance at Mar. 31, 2019     $ 11 13,518     (13,667)     (138)
Balance, Shares at Mar. 31, 2019     10,734,232              
Shares issued to service providers and employees     358           358
Shares issued to service providers and employees, shares     275,300              
Stock based compensation       17           17
Comprehensive loss             (1,102)     (1,102)
Balance at Jun. 30, 2019     $ 11 13,893     (14,769) 0 0 (865)
Balance, Shares at Jun. 30, 2019     11,009,532              
Balance at Dec. 31, 2019   $ 2 $ 11 6,028 14,107 (16,974) 70 0 3,244
Balance, Shares at Dec. 31, 2019 2,386,363 11,089,532              
Shares issued to service providers and employees       22 22
Shares issued to service providers and employees, shares     18,182              
Stock based compensation         69 69
Comprehensive loss         (1,408) 94   (1,314)
Entering the control of a subsidiary                 2,172 2,172
Issuance of shares, net- Series A Convertible Preferred Stock   $ 1     409         410
Issuance of shares, net- Series A Convertible Preferred Stock, shares   795,455                
Issuance of shares, net- Series B Convertible Preferred Stock $ 2     1,914           1,916
Issuance of shares, net- Series B Convertible Preferred Stock, shares 1,818,182                  
Balance at Jun. 30, 2020 $ 2 $ 3 $ 11 1,914 6,437 14,198 (18,382) 164 2,172 6,519
Balance, Shares at Jun. 30, 2020 1,818,182 3,181,818 11,107,714              
Balance at Mar. 31, 2020 $ 2 $ 3 $ 11 1,914 6,437 14,169 (18,609) 0 0 3,927
Balance, Shares at Mar. 31, 2020 1,818,182 3,181,818 11,089,532              
Shares issued to service providers and employees           22       22
Shares issued to service providers and employees, shares     18,182              
Issuance of warrants           7       7
Comprehensive loss             227 164   391
Entering the control of a subsidiary                 2,172 2,172
Balance at Jun. 30, 2020 $ 2 $ 3 $ 11 $ 1,914 $ 6,437 $ 14,198 $ (18,382) $ 164 $ 2,172 $ 6,519
Balance, Shares at Jun. 30, 2020 1,818,182 3,181,818 11,107,714