Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) $ in Thousands |
Number of common shares |
Share premium |
Treasury shares |
Foreign currency translation reserve |
Accumulated deficit |
Total for Company’s shareholders |
Non- controlling interest |
Total |
---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2023 | $ 98 | $ 23,121 | $ (2,275) | $ (12,994) | $ 7,950 | $ (149) | $ 7,801 | |
Balance (in Shares) at Dec. 31, 2023 | 44,394,844 | |||||||
Loss for the period | (1,001) | (1,001) | (17) | (1,018) | ||||
Other comprehensive income (loss) | (300) | (300) | (2) | (302) | ||||
Total comprehensive loss for the period | (300) | (1,001) | (1,301) | (19) | (1,320) | |||
Balance at Jun. 30, 2024 | $ 98 | 23,121 | (2,575) | (13,995) | 6,649 | (168) | 6,481 | |
Balance (in Shares) at Jun. 30, 2024 | 44,394,844 | |||||||
Balance at Dec. 31, 2024 | $ 102 | 25,845 | (50) | (2,368) | (15,071) | 8,458 | (158) | 8,300 |
Balance (in Shares) at Dec. 31, 2024 | 46,733,844 | |||||||
Treasury shares | (27) | (27) | (27) | |||||
Treasury shares (in Shares) | (40,536) | |||||||
Loss for the period | (1,877) | (1,877) | (15) | (1,892) | ||||
Other comprehensive income (loss) | 533 | 533 | (5) | 528 | ||||
Total comprehensive loss for the period | 533 | (1,877) | (1,344) | (20) | (1,364) | |||
Balance at Jun. 30, 2025 | $ 102 | $ 25,845 | $ (77) | $ (1,835) | $ (16,948) | $ 7,087 | $ (178) | $ 6,909 |
Balance (in Shares) at Jun. 30, 2025 | 46,693,308 |
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from treasury share transactions. [Refer: Equity; Treasury shares] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of shares that have been authorised and issued, reduced by treasury shares held. [Refer: Treasury shares] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Represents the number of treasury shares. No definition available.
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