Unaudited Condensed Consolidated Interim Statements of Changes in Stockholders’ Deficit - USD ($) $ in Thousands |
Number of Shares |
Additional paid-in capital |
Treasury stock |
Receipts on account of shares |
Accumulated deficit |
Total |
|---|---|---|---|---|---|---|
| BALANCE at Dec. 31, 2024 | $ 3 | $ 55,115 | $ (33) | $ (58,255) | $ (3,170) | |
| BALANCE (in Shares) at Dec. 31, 2024 | 2,719,668 | |||||
| Share based Compensation | 18 | 0 | 18 | |||
| Net loss for the period | (399) | (399) | ||||
| BALANCE at Mar. 31, 2025 | $ 3 | 55,133 | (33) | (58,654) | (3,551) | |
| BALANCE (in Shares) at Mar. 31, 2025 | 2,719,668 | |||||
| BALANCE at Dec. 31, 2025 | $ 4 | 55,836 | (33) | $ 71 | (59,826) | (3,948) |
| BALANCE (in Shares) at Dec. 31, 2025 | 4,377,388 | |||||
| Issuance of shares | $ 2 | 669 | (71) | 600 | ||
| Issuance of shares (in Shares) | 1,799,906 | |||||
| Conversion notes | $ 2 | 373 | 375 | |||
| Conversion notes (in Shares) | 1,515,113 | |||||
| Share based Compensation | 43 | 43 | ||||
| Share based Compensation (in Shares) | 250,000 | |||||
| Net loss for the period | (497) | (497) | ||||
| BALANCE at Mar. 31, 2026 | $ 8 | $ 56,921 | $ (33) | $ (60,323) | $ (3,427) | |
| BALANCE (in Shares) at Mar. 31, 2026 | 7,642,407 |
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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