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, 2024 | $ 363 | $ 272,257 | $ (274,071) | $ (1,451) | $ 16,289 | $ 14,838 | ||||||||
| Loss | 0 | 0 | (7,050) | (7,050) | (621) | (7,671) | [1] | |||||||
| Issuance of ordinary shares, net of issuance expenses | 110 | 4,173 | 0 | 4,283 | 0 | 4,283 | ||||||||
| Exercise of pre-funded warrants | 15 | 374 | 0 | 389 | 0 | 389 | ||||||||
| Exercise of subsidiary options | 0 | 75 | 0 | 75 | (75) | 0 | ||||||||
| 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 | ||||||||
| Balance at Dec. 31, 2025 | 488 | 281,986 | (282,556) | (82) | 12,057 | 11,975 | ||||||||
| Loss | 0 | 0 | (7,638) | (7,638) | (25) | (7,663) | ||||||||
| Issuance of ordinary shares, net of issuance expenses | 97 | 708 | 0 | 805 | 0 | 805 | ||||||||
| Exercise of warrants | 219 | 3,021 | 0 | 3,240 | 0 | 3,240 | ||||||||
| Forfeiture of non-controlling interests regarding share-based compensation | 0 | 284 | 0 | 284 | (284) | 0 | ||||||||
| Dividend to non-controlling interests | 0 | 0 | 0 | 0 | (2,672) | (2,672) | ||||||||
| RSUs vested | [2] | [2] | 0 | [2] | 0 | [2] | ||||||||
| Share-based compensation and RSUs | 0 | 101 | 0 | 101 | (18) | 83 | ||||||||
| Balance at Jun. 30, 2026 | $ 804 | $ 286,100 | $ (290,194) | $ (3,290) | $ 9,058 | $ 5,768 | ||||||||
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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 Represent the amount of Exercise of pre-funded warrants 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 dividends recognised as distributions to non-controlling interests. [Refer: Non-controlling interests] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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