v3.22.2.2
Condensed Consolidated Statements of Financial Position (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
CURRENT ASSETS:    
Cash and cash equivalents $ 12,320 $ 14,621
Restricted short-term bank deposits 74 70
Other receivables and prepaid expenses 169 389
TOTAL CURRENT ASSETS 12,563 15,080
NON-CURRENT ASSETS:    
Property and equipment, net 785 1,194
Right-of-use assets, net 65 101
Investments in a joint venture accounted for using the equity method 404 272
TOTAL NON-CURRENT ASSETS 1,254 1,567
TOTAL ASSETS 13,817 16,647
CURRENT LIABILITIES:    
Current maturities of long-term loans from related party 1,130 220
Current maturities of other long-term loan 32  
Accounts payable and accruals:    
Trade 54 46
Other 755 510
Current maturities of lease liabilities 90 127
TOTAL CURRENT LIABILITIES 2,061 903
NON-CURRENT LIABILITIES:    
Long-term loans from related party, net of current maturities   882
Other long-term loan 90 129
TOTAL NON-CURRENT LIABILITIES 90 1,011
TOTAL LIABILITIES 2,151 1,914
EQUITY:    
Common shares 98 98
Share premium 23,121 23,121
Foreign currency translation reserve (1,739) (103)
Accumulated deficit (9,814) (8,383)
TOTAL EQUITY 11,666 14,733
TOTAL LIABILITIES AND EQUITY $ 13,817 $ 16,647