XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Interim Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 72 $ 68,516 $ (44,280) $ 24,308
Shares, Outstanding, Beginning Balance at Dec. 31, 2020 7,108,133      
Share-based compensation 410 410
Net loss (2,388) (2,388)
Ending balance, value at Mar. 31, 2021 $ 72 68,926 (46,668) 22,330
Shares, Outstanding, Ending Balance at Mar. 31, 2021 7,108,133      
Beginning balance, value at Dec. 31, 2021 $ 72 69,902 (55,593) 14,381
Shares, Outstanding, Beginning Balance at Dec. 31, 2021 7,108,133      
Share-based compensation 429 429
Net loss (3,189) (3,189)
Ending balance, value at Mar. 31, 2022 $ 72 $ 70,331 $ (58,782) $ 11,621
Shares, Outstanding, Ending Balance at Mar. 31, 2022 7,108,133