Annual report pursuant to Section 13 and 15(d)

Loans, Net - Schedule of Reconciliation Straight Loans and Similar Instruments (Details)

v3.21.1
Loans, Net - Schedule of Reconciliation Straight Loans and Similar Instruments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Debt Disclosure [Abstract]    
Opening balance $ 3,427
Plus: Net consideration received [1] 2,035 1,469
Less: Debt issuance costs (101)
Less: Fair value of detachable instruments accounted for as equity component or derivative liabilities (531)
Less: Fair value of detachable instruments accounted for as equity component (461)  
Plus: Amortization of discounts and accrued interest expenses 1,655
Less: straight loans reclassified to convertible loans upon change of terms [1] (1,185) (1,796)
Plus: Modification of terms of convertible bridge loans 113
Closing balance $ 5,965 $ 3,427
[1] Including loans in net principal amount received in total amount of $697 that have been reclassified to convertible bridge loans in total amount of $992 upon default event in which the Company has not paid the net principal amount at the stated maturity date (see also Note 11C).