Unaudited Interim Condensed Consolidated Statements of Changes in Shareholders’ Equity - USD ($) $ in Thousands |
Premium and other capital reserves |
Capital reserve for transactions with controlling Shareholders |
Accumulated loss |
Total |
---|---|---|---|---|
Balance at Dec. 31, 2023 | $ 20,952 | $ 1,542 | $ (20,273) | $ 2,221 |
Issuance of common stock in the IPO, net of underwriting Commission and offering costs | 4,254 | 4,254 | ||
Share-based compensation | 428 | 428 | ||
SAFE conversion | 409 | 409 | ||
Total comprehensive loss | (696) | (696) | ||
Balance at Jun. 30, 2024 | 26,043 | 1,542 | (20,969) | 6,616 |
Balance at Dec. 31, 2024 | 26,625 | 1,542 | (22,620) | 5,547 |
Exercise of options | 49 | 49 | ||
Issuance of common stock, net | 2,392 | 2,392 | ||
Share-based compensation | 252 | 252 | ||
Total comprehensive loss | (1,636) | (1,636) | ||
Balance at Jun. 30, 2025 | $ 29,318 | $ 1,542 | $ (24,256) | $ 6,604 |
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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 the exercise of options. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from transactions with owners. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase in equity through the issue of equity instruments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Issuance of common stock in the IPO, net of underwriting Commission and offering costs. No definition available.
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