Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Deficit

v3.22.2.2
Condensed Consolidated Statements of Changes in Deficit - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Beginning balance at Dec. 31, 2020 $ (11,011) $ 1,059 $ 35,211 $ (47,281)    
Beginning balance, shares at Dec. 31, 2020   376,335,802        
Partial conversion of convertible bridge loans into ordinary shares 6,870 $ 409 6,461    
Partial conversion of convertible bridge loans into ordinary shares, shares   134,358,817        
Stock-based compensation to employees and directors 169 169    
Issuance of ordinary shares or commitment for issuance of fixed number of ordinary shares to service providers 66 $ 36 30    
Issuance of ordinary shares or commitment for issuance of fixed number of ordinary shares to service providers, shares   11,921,053        
Issuance of ordinary shares upon modification of terms relating to convertible straight loan transaction 88 $ 6 82    
Issuance of ordinary shares upon modification of terms relating to convertible straight loan transaction, shares   2,000,000        
Issuance of ordinary shares in exchange for equity line received 255 $ 16 239    
Issuance of ordinary shares in exchange for equity line received, shares   5,229,809        
Issuance of ordinary shares as collateral for loan repayment 870 $ 61 809    
Issuance of ordinary shares as collateral for loan repayment, shares   20,000,000        
Net income (loss) for the period (17,557) (17,557)    
Issuance of stock warrants as part of convertible bridge loan received 792 792    
Ending balance at Mar. 31, 2021 (19,458) $ 1,595 43,785 (64,838)    
Ending balance, shares at Mar. 31, 2021   552,345,481        
Issuance of ordinary shares as settlement of previous commitments $ 8 (8)    
Issuance of ordinary shares as settlement of previous commitments, shares   2,500,000        
Beginning balance at Dec. 31, 2020 (11,011) $ 1,059 35,211 (47,281)    
Beginning balance, shares at Dec. 31, 2020   376,335,802        
Issuance of ordinary shares upon modification of terms relating to convertible straight loan transaction 792          
Net income (loss) for the period (24,547)          
Ending balance at Sep. 30, 2021 (10,499) $ 2,593 58,735 (71,827)    
Ending balance, shares at Sep. 30, 2021   874,813,050        
Beginning balance at Mar. 31, 2021 (19,458) $ 1,595 43,785 (64,838)    
Beginning balance, shares at Mar. 31, 2021   552,345,481        
Partial conversion of convertible bridge loans into ordinary shares 1,776 $ 170 1,606    
Partial conversion of convertible bridge loans into ordinary shares, shares   55,415,011        
Stock-based compensation to employees and directors 143 143    
Stock-based compensation to service providers 21 21    
Net income (loss) for the period 3,390 3,390    
Issuance of stock warrants as part of convertible bridge loan received 3,430 3,430    
Ending balance at Jun. 30, 2021 (8,999) $ 1,765 50,684 (61,448)    
Ending balance, shares at Jun. 30, 2021   607,760,492        
Issuance of shares in acquisition of subsidiary 1,699 1,699    
Partial conversion of convertible bridge loans into ordinary shares 7,918 $ 739 7,179    
Partial conversion of convertible bridge loans into ordinary shares, shares   238,190,489        
Stock-based compensation to employees and directors 148 148    
Stock-based compensation to service providers 85 9 76    
Net income (loss) for the period (10,379) (10,379)    
Issuance of stock warrants as part of convertible bridge loan received 728 728    
Ending balance at Sep. 30, 2021 (10,499) $ 2,593 58,735 (71,827)    
Ending balance, shares at Sep. 30, 2021   874,813,050        
Issuance of shares in acquisition of subsidiary $ 80 (80)    
Stock-based compensation to service providers, shares   3,000,000        
Issuance of shares in acquisition of subsidiary, shares   25,862,069        
Beginning balance at Dec. 31, 2021 (24,212) $ 2,913 63,470 (90,595) $ (24,212)
Beginning balance, shares at Dec. 31, 2021   975,644,432        
Issuance of ordinary shares for call option to acquire potential acquiree 1,804 $ 152 1,652 1,804
Issuance of ordinary shares for call option to acquire potential acquiree, shares   49,620,690        
Partial conversion of convertible bridge loans into ordinary shares 3,267 $ 305 2,962 3,267
Partial conversion of convertible bridge loans into ordinary shares, shares   97,611,464        
Conversion of warrants into ordinary shares $ 49 (49)
Conversion of warrants into ordinary shares, shares   16,000,000        
Stock-based compensation to employees and directors 887 887 887
Issuance of ordinary shares or commitment for issuance of fixed number of ordinary shares to service providers 711 $ 4 707 711
Issuance of ordinary shares or commitment for issuance of fixed number of ordinary shares to service providers, shares   1,500,000        
Sale of subsidiary shares to non-controlling interests 710 75 75 635
Net income (loss) for the period (7,588) (7,588) (7,588)
Ending balance at Mar. 31, 2022 (24,421) $ 3,423 69,704 (98,183) (25,056) 635
Ending balance, shares at Mar. 31, 2022   1,140,376,586        
Beginning balance at Dec. 31, 2021 (24,212) $ 2,913 63,470 (90,595) (24,212)
Beginning balance, shares at Dec. 31, 2021   975,644,432        
Issuance of ordinary shares upon modification of terms relating to convertible straight loan transaction          
Net income (loss) for the period (20,061)          
Ending balance at Sep. 30, 2022 (30,635) $ 4,045 75,341 (110,596) (31,210) 575
Ending balance, shares at Sep. 30, 2022   1,354,369,182        
Beginning balance at Mar. 31, 2022 (24,421) $ 3,423 69,704 (98,183) (25,056) 635
Beginning balance, shares at Mar. 31, 2022   1,140,376,586        
Partial conversion of convertible bridge loans into ordinary shares 218 $ 16 202 218  
Partial conversion of convertible bridge loans into ordinary shares, shares   15,625,000        
Stock-based compensation to employees and directors 228 228 228  
Issuance of ordinary shares or commitment for issuance of fixed number of ordinary shares to service providers 395 $ 6 389 395  
Issuance of ordinary shares or commitment for issuance of fixed number of ordinary shares to service providers, shares   2,012,821        
Net income (loss) for the period (6,812) (6,783) (6,783) (29)
Issuance of ordinary shares as partial settlement of financial liability 200 $ 35 165 200  
Issuance of ordinary shares as partial settlement of financial liability, shares   11,160,714        
Issuance of shares in acquisition of an asset 396 $ 77 319 396  
Issuance of shares in acquisition of an assets, shares   24,000,000        
Ending balance at Jun. 30, 2022 (29,796) $ 3,557 71,007 (104,966) (30,402) 606
Ending balance, shares at Jun. 30, 2022   1,193,175,121        
Partial conversion of convertible bridge loans into ordinary shares 4,250 $ 458 3,792 4,250
Partial conversion of convertible bridge loans into ordinary shares, shares   151,194,061        
Stock-based compensation to employees and directors 218 218 218  
Issuance of ordinary shares or commitment for issuance of fixed number of ordinary shares to service providers 310 $ 30 280 310  
Issuance of ordinary shares or commitment for issuance of fixed number of ordinary shares to service providers, shares   10,000,000        
Net income (loss) for the period (5,661) (5,630) (5,630) (31)
Issuance of stock warrants as part of convertible bridge loan received 44 44 44
Ending balance at Sep. 30, 2022 $ (30,635) $ 4,045 $ 75,341 $ (110,596) $ (31,210) $ 575
Ending balance, shares at Sep. 30, 2022   1,354,369,182