CONSOLIDATED INTERIM STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands |
Share capital |
Share premium and other capital reserves |
Accumulated deficit |
Total |
Non-controlling interests |
Total |
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Balance at Dec. 31, 2023 | $ 286 | $ 269,353 | $ (257,586) | $ 12,053 | $ 16,632 | $ 28,685 | ||||||||
Profit (loss) | 0 | 0 | (9,282) | (9,282) | (548) | (9,830) | [1] | |||||||
Issuance of ordinary shares, net of issuance expenses | 1 | 85 | 0 | 86 | 0 | 86 | ||||||||
Forfeiture of non-controlling interests regarding share-based compensation | 0 | 22 | 0 | 22 | (22) | 0 | ||||||||
Restricted share units (“RSUs”) vested | [2] | [2] | 0 | [2] | 0 | [2] | ||||||||
Share-based compensation and RSUs | 0 | 188 | 0 | 188 | 811 | 999 | ||||||||
Balance at Jun. 30, 2024 | 287 | 269,648 | (266,868) | 3,067 | 16,873 | 19,940 | ||||||||
Balance at Dec. 31, 2024 | 363 | 272,257 | (274,071) | (1,451) | 16,289 | 14,838 | ||||||||
Profit (loss) | 0 | 0 | (7,050) | (7,050) | (621) | (7,671) | ||||||||
Issuance of ordinary shares, net of issuance expenses | 110 | 4,173 | 0 | 4,283 | 0 | 4,283 | ||||||||
Exercise of subsidiary options | 0 | 75 | 0 | 75 | (75) | 0 | ||||||||
Exercise of pre-funded warrants | 15 | 374 | 0 | 389 | 0 | 389 | ||||||||
Restricted share units (“RSUs”) vested | [2] | [2] | 0 | [2] | 0 | [2] | ||||||||
Share-based compensation and RSUs | 0 | 204 | 0 | 204 | 332 | 536 | ||||||||
Balance at Jun. 30, 2025 | $ 488 | $ 277,083 | $ (281,121) | $ (3,550) | $ 15,925 | $ 12,375 | ||||||||
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- Definition Exercise of subsidiary options. No definition available.
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- Definition Represents amount of forfeiture of non-controlling interests regarding share based compensation. No definition available.
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- Definition Represents amount of increase (decrease) in equity resulting from share-based payment transactions and RSUs. No definition available.
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- Definition Represents Issuance of ordinary shares, net. No definition available.
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- Definition Represents restricted stock unit vested. No definition available.
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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 warrants. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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