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10-Q Filing

ODYSIGHT.AI INC. CIK: 1577445 Q2 2022
Filing Information
Form Type 10-Q
Accession Number 0001493152-22-022071
Period End Date 20220630
Filing Date 20220811
Fiscal Year 2022
Fiscal Period Q2
XBRL Instance form10-q_htm.xml
Filing Contents
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 300.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 300.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 7.12M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.31M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 7.12M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.58M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 7.12M shares Point-in-time
Short terms deposits DepositsAssetsCurrent $11.01M USD Point-in-time
Short terms deposits DepositsAssetsCurrent $9.54M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 7.12M shares Point-in-time
Accounts receivable AccountsReceivableNetCurrent $99.00K USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $8.00K USD Point-in-time
Inventory InventoryGross $609.00K USD Point-in-time
Inventory InventoryGross $167.00K USD Point-in-time
Other current assets OtherAssetsCurrent $443.00K USD Point-in-time
Other current assets OtherAssetsCurrent $410.00K USD Point-in-time
Total current assets AssetsCurrent $20.21M USD Point-in-time
Total current assets AssetsCurrent $17.97M USD Point-in-time
Contract fulfillment assets ContractWithCustomerAssetNetNoncurrent $1.68M USD Point-in-time
Contract fulfillment assets ContractWithCustomerAssetNetNoncurrent $1.61M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $781.00K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $720.00K USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $431.00K USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $482.00K USD Point-in-time
Severance pay asset SeverancePayAsset $396.00K USD Point-in-time
Severance pay asset SeverancePayAsset $329.00K USD Point-in-time
Total non current assets AssetsNoncurrent $3.10M USD Point-in-time
Total non current assets AssetsNoncurrent $3.33M USD Point-in-time
TOTAL ASSETS Assets $23.55M USD Point-in-time
TOTAL ASSETS Assets $21.06M USD Point-in-time
Accounts payables AccountsPayableCurrent $309.00K USD Point-in-time
Accounts payables AccountsPayableCurrent $103.00K USD Point-in-time
Contract liabilities - short term ContractWithCustomerLiabilityCurrent $1.43M USD Point-in-time
Contract liabilities - short term ContractWithCustomerLiabilityCurrent $346.00K USD Point-in-time
Operating lease liabilities - short term OperatingLeaseLiabilityCurrent $228.00K USD Point-in-time
Operating lease liabilities - short term OperatingLeaseLiabilityCurrent $256.00K USD Point-in-time
Accrued compensation expenses EmployeeRelatedLiabilitiesCurrent $355.00K USD Point-in-time
Accrued compensation expenses EmployeeRelatedLiabilitiesCurrent $376.00K USD Point-in-time
Related parties AccountsPayableRelatedPartiesCurrent $22.00K USD Point-in-time
Related parties AccountsPayableRelatedPartiesCurrent $39.00K USD Point-in-time
Other accrued expenses OtherAccruedLiabilitiesCurrent $295.00K USD Point-in-time
Other accrued expenses OtherAccruedLiabilitiesCurrent $210.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.31M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.66M USD Point-in-time
Contract liabilities - long term ContractWithCustomerLiabilityNoncurrent $2.07M USD Point-in-time
Contract liabilities - long term ContractWithCustomerLiabilityNoncurrent $2.43M USD Point-in-time
Operating lease liabilities - long term OperatingLeaseLiabilityNoncurrent $203.00K USD Point-in-time
Operating lease liabilities - long term OperatingLeaseLiabilityNoncurrent $137.00K USD Point-in-time
Liability for severance pay LiabilityForSeverancePay $344.00K USD Point-in-time
Liability for severance pay LiabilityForSeverancePay $328.00K USD Point-in-time
Total non current liabilities LiabilitiesNoncurrent $2.62M USD Point-in-time
Total non current liabilities LiabilitiesNoncurrent $2.89M USD Point-in-time
TOTAL LIABILITIES Liabilities $5.55M USD Point-in-time
TOTAL LIABILITIES Liabilities $3.93M USD Point-in-time
Common stock, $0.001 par value; 300,000,000 shares authorized as of June 30, 2022 and December 31, 2021, 7,121,737 shares issued and outstanding as of June 30, 2022 and December 31, 2021 CommonStockValue $7.00K USD Point-in-time
Common stock, $0.001 par value; 300,000,000 shares authorized as of June 30, 2022 and December 31, 2021, 7,121,737 shares issued and outstanding as of June 30, 2022 and December 31, 2021 CommonStockValue $7.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $34.90M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $36.36M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-20.85M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-15.29M USD Point-in-time
TOTAL SHAREHOLDERS EQUITY StockholdersEquity $15.51M USD Point-in-time
TOTAL SHAREHOLDERS EQUITY StockholdersEquity $22.48M USD Point-in-time
TOTAL SHAREHOLDERS EQUITY StockholdersEquity $17.60M USD Point-in-time
TOTAL SHAREHOLDERS EQUITY StockholdersEquity $19.62M USD Point-in-time
TOTAL SHAREHOLDERS EQUITY StockholdersEquity $3.96M USD Point-in-time
TOTAL SHAREHOLDERS EQUITY StockholdersEquity $22.34M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $21.06M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $23.55M USD Point-in-time
Income Statement 48 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $372.00K USD 2 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $274.00K USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $370.00K USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $298.00K USD 2 Qtrs
Cost of revenues CostOfRevenue $561.00K USD 1 Quarter
Cost of revenues CostOfRevenue $407.00K USD 1 Quarter
Cost of revenues CostOfRevenue $849.00K USD 2 Qtrs
Cost of revenues CostOfRevenue $610.00K USD 2 Qtrs
Gross Loss GrossProfit $-312.00K USD 2 Qtrs
Gross Loss GrossProfit $-133.00K USD 1 Quarter
Gross Loss GrossProfit $-191.00K USD 1 Quarter
Gross Loss GrossProfit $-477.00K USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $643.00K USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $1.02M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $1.98M USD 2 Qtrs
Research and development expenses ResearchAndDevelopmentExpense $362.00K USD 1 Quarter
Sales and marketing expenses SellingAndMarketingExpense $207.00K USD 1 Quarter
Sales and marketing expenses SellingAndMarketingExpense $446.00K USD 2 Qtrs
Sales and marketing expenses SellingAndMarketingExpense $203.00K USD 1 Quarter
Sales and marketing expenses SellingAndMarketingExpense $404.00K USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $1.17M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $2.45M USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $2.33M USD 2 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $1.40M USD 1 Quarter
Operating loss OperatingIncomeLoss $-2.58M USD 1 Quarter
Operating loss OperatingIncomeLoss $-2.10M USD 1 Quarter
Operating loss OperatingIncomeLoss $-5.35M USD 2 Qtrs
Operating loss OperatingIncomeLoss $-3.69M USD 2 Qtrs
Other income OtherNonoperatingIncome - USD 2 Qtrs
Other income OtherNonoperatingIncome - USD 1 Quarter
Other income OtherNonoperatingIncome $7.00K USD 1 Quarter
Other income OtherNonoperatingIncome $15.00K USD 2 Qtrs
Financing income (expenses), net FinancingIncomeExpensesNet $-7.00K USD 2 Qtrs
Financing income (expenses), net FinancingIncomeExpensesNet $-225.00K USD 2 Qtrs
Financing income (expenses), net FinancingIncomeExpensesNet $-198.00K USD 1 Quarter
Financing income (expenses), net FinancingIncomeExpensesNet $9.00K USD 1 Quarter
Net Loss NetIncomeLoss $-3.69M USD 2 Qtrs
Net Loss NetIncomeLoss $-2.77M USD 1 Quarter
Net Loss NetIncomeLoss $-5.56M USD 2 Qtrs
Net Loss NetIncomeLoss $-2.09M USD 1 Quarter
Net loss per ordinary share (basic and diluted, USD) EarningsPerShareBasic $-0.39 USD 1 Quarter
Net loss per ordinary share (basic and diluted, USD) EarningsPerShareBasic $-0.67 USD 2 Qtrs
Net loss per ordinary share (basic and diluted, USD) EarningsPerShareBasic $-0.78 USD 2 Qtrs
Net loss per ordinary share (basic and diluted, USD) EarningsPerShareBasic $-0.31 USD 1 Quarter
Weighted average ordinary shares (basic and diluted, in thousands) WeightedAverageNumberOfSharesOutstandingBasic 6.72M shares 1 Quarter
Weighted average ordinary shares (basic and diluted, in thousands) WeightedAverageNumberOfSharesOutstandingBasic 7.12M shares 1 Quarter
Weighted average ordinary shares (basic and diluted, in thousands) WeightedAverageNumberOfSharesOutstandingBasic 5.48M shares 2 Qtrs
Weighted average ordinary shares (basic and diluted, in thousands) WeightedAverageNumberOfSharesOutstandingBasic 7.12M shares 2 Qtrs
Cash Flow Statement 131 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-3.69M USD 2 Qtrs
Net loss NetIncomeLoss $-2.77M USD 1 Quarter
Net loss NetIncomeLoss $-5.56M USD 2 Qtrs
Net loss NetIncomeLoss $-2.09M USD 1 Quarter
Depreciation Depreciation $53.00K USD 1 Quarter
Depreciation Depreciation $22.00K USD 1 Quarter
Depreciation Depreciation $103.00K USD 2 Qtrs
Depreciation Depreciation $39.00K USD 2 Qtrs
Changes in severance pay asset, net SeveranceCosts1 $-56.00K USD 1 Quarter
Changes in severance pay asset, net SeveranceCosts1 $51.00K USD 2 Qtrs
Changes in severance pay asset, net SeveranceCosts1 $51.00K USD 1 Quarter
Changes in severance pay asset, net SeveranceCosts1 $-56.00K USD 2 Qtrs
Share based compensation ShareBasedCompensation $685.00K USD 1 Quarter
Share based compensation ShareBasedCompensation $1.46M USD 2 Qtrs
Share based compensation ShareBasedCompensation $556.00K USD 1 Quarter
Share based compensation ShareBasedCompensation $635.00K USD 2 Qtrs
Profit from exchange differences from operating lease liability GainOrLossOnExchangeFromOperatingLeaseLiability $40.00K USD 1 Quarter
Profit from exchange differences from operating lease liability GainOrLossOnExchangeFromOperatingLeaseLiability - USD 1 Quarter
Profit from exchange differences from operating lease liability GainOrLossOnExchangeFromOperatingLeaseLiability - USD 2 Qtrs
Profit from exchange differences from operating lease liability GainOrLossOnExchangeFromOperatingLeaseLiability $50.00K USD 2 Qtrs
Loss (Profit) from exchange differences on cash and cash equivalents ForeignCurrencyTransactionGainLossBeforeTax $-286.00K USD 1 Quarter
Loss (Profit) from exchange differences on cash and cash equivalents ForeignCurrencyTransactionGainLossBeforeTax $-327.00K USD 2 Qtrs
Loss (Profit) from exchange differences on cash and cash equivalents ForeignCurrencyTransactionGainLossBeforeTax $4.00K USD 2 Qtrs
Loss (Profit) from exchange differences on cash and cash equivalents ForeignCurrencyTransactionGainLossBeforeTax $16.00K USD 1 Quarter
Interest income in respect of deposits InterestIncomeInRespectOfDeposits $10.00K USD 1 Quarter
Interest income in respect of deposits InterestIncomeInRespectOfDeposits $23.00K USD 2 Qtrs
Interest income in respect of deposits InterestIncomeInRespectOfDeposits - USD 1 Quarter
Interest income in respect of deposits InterestIncomeInRespectOfDeposits - USD 2 Qtrs
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $91.00K USD 2 Qtrs
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $43.00K USD 2 Qtrs
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $85.00K USD 1 Quarter
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $49.00K USD 1 Quarter
Decrease (increase) in inventory IncreaseDecreaseInInventories $-200.00K USD 1 Quarter
Decrease (increase) in inventory IncreaseDecreaseInInventories $419.00K USD 1 Quarter
Decrease (increase) in inventory IncreaseDecreaseInInventories $-99.00K USD 2 Qtrs
Decrease (increase) in inventory IncreaseDecreaseInInventories $442.00K USD 2 Qtrs
Decrease in operating lease liability IncreaseDecreaseInOperatingLeaseLiability $-125.00K USD 2 Qtrs
Decrease in operating lease liability IncreaseDecreaseInOperatingLeaseLiability - USD 2 Qtrs
Decrease in operating lease liability IncreaseDecreaseInOperatingLeaseLiability - USD 1 Quarter
Decrease in operating lease liability IncreaseDecreaseInOperatingLeaseLiability $-109.00K USD 1 Quarter
Decrease in ROU asset IncreaseDecreaseInRightOfUseAsset - USD 1 Quarter
Decrease in ROU asset IncreaseDecreaseInRightOfUseAsset $113.00K USD 1 Quarter
Decrease in ROU asset IncreaseDecreaseInRightOfUseAsset $132.00K USD 2 Qtrs
Increase (decrease) in related parties IncreaseDecreaseInAccountsReceivableRelatedParties $-60.00K USD 2 Qtrs
Increase (decrease) in related parties IncreaseDecreaseInAccountsReceivableRelatedParties $17.00K USD 2 Qtrs
Increase (decrease) in related parties IncreaseDecreaseInAccountsReceivableRelatedParties - USD 1 Quarter
Increase (decrease) in related parties IncreaseDecreaseInAccountsReceivableRelatedParties $-14.00K USD 1 Quarter
Decrease (increase) in other current assets IncreaseDecreaseInOtherCurrentAssets $-6.00K USD 1 Quarter
Decrease (increase) in other current assets IncreaseDecreaseInOtherCurrentAssets $509.00K USD 2 Qtrs
Decrease (increase) in other current assets IncreaseDecreaseInOtherCurrentAssets $404.00K USD 1 Quarter
Decrease (increase) in other current assets IncreaseDecreaseInOtherCurrentAssets $-33.00K USD 2 Qtrs
Increase (decrease) in account payables IncreaseDecreaseInAccountsPayable $-189.00K USD 1 Quarter
Increase (decrease) in account payables IncreaseDecreaseInAccountsPayable $82.00K USD 1 Quarter
Increase (decrease) in account payables IncreaseDecreaseInAccountsPayable $224.00K USD 2 Qtrs
Increase (decrease) in account payables IncreaseDecreaseInAccountsPayable $206.00K USD 2 Qtrs
Decrease (increase) in contract fulfillment assets IncreaseDecreaseInContractWithCustomerAsset $-60.00K USD 1 Quarter
Decrease (increase) in contract fulfillment assets IncreaseDecreaseInContractWithCustomerAsset $380.00K USD 2 Qtrs
Decrease (increase) in contract fulfillment assets IncreaseDecreaseInContractWithCustomerAsset $140.00K USD 1 Quarter
Decrease (increase) in contract fulfillment assets IncreaseDecreaseInContractWithCustomerAsset $-60.00K USD 2 Qtrs
Increase (decrease) in contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-126.00K USD 1 Quarter
Increase (decrease) in contract liabilities IncreaseDecreaseInContractWithCustomerLiability $537.00K USD 2 Qtrs
Increase (decrease) in contract liabilities IncreaseDecreaseInContractWithCustomerLiability $1.44M USD 2 Qtrs
Increase (decrease) in contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-181.00K USD 1 Quarter
Increase in accrued compensation expenses IncreaseDecreaseInEmployeeRelatedLiabilities $21.00K USD 2 Qtrs
Increase in accrued compensation expenses IncreaseDecreaseInEmployeeRelatedLiabilities $60.00K USD 2 Qtrs
Increase in accrued compensation expenses IncreaseDecreaseInEmployeeRelatedLiabilities $1.00K USD 1 Quarter
Increase in accrued compensation expenses IncreaseDecreaseInEmployeeRelatedLiabilities $140.00K USD 1 Quarter
Increase (decrease) in other accrued expenses IncreaseDecreaseInOtherAccruedLiabilities $105.00K USD 1 Quarter
Increase (decrease) in other accrued expenses IncreaseDecreaseInOtherAccruedLiabilities $-144.00K USD 1 Quarter
Increase (decrease) in other accrued expenses IncreaseDecreaseInOtherAccruedLiabilities $85.00K USD 2 Qtrs
Increase (decrease) in other accrued expenses IncreaseDecreaseInOtherAccruedLiabilities $-22.00K USD 2 Qtrs
Net cash flows used in operating activities NetCashProvidedByUsedInOperatingActivities $-3.05M USD 2 Qtrs
Net cash flows used in operating activities NetCashProvidedByUsedInOperatingActivities $-2.28M USD 1 Quarter
Net cash flows used in operating activities NetCashProvidedByUsedInOperatingActivities $-2.17M USD 1 Quarter
Net cash flows used in operating activities NetCashProvidedByUsedInOperatingActivities $-2.40M USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $18.00K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $53.00K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $42.00K USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $170.00K USD 2 Qtrs
Withdrawal of short terms deposits WithdrawalShortTermDeposits $5.00M USD 1 Quarter
Withdrawal of short terms deposits WithdrawalShortTermDeposits - USD 2 Qtrs
Withdrawal of short terms deposits WithdrawalShortTermDeposits $5.00M USD 2 Qtrs
Withdrawal of short terms deposits WithdrawalShortTermDeposits - USD 1 Quarter
Investment in short term deposits PaymentsInvestmentToShortTermDeposits $3.50M USD 1 Quarter
Investment in short term deposits PaymentsInvestmentToShortTermDeposits $3.50M USD 2 Qtrs
Investment in short term deposits PaymentsInvestmentToShortTermDeposits - USD 2 Qtrs
Investment in short term deposits PaymentsInvestmentToShortTermDeposits - USD 1 Quarter
Net cash flows provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-53.00K USD 1 Quarter
Net cash flows provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-170.00K USD 2 Qtrs
Net cash flows provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $1.48M USD 1 Quarter
Net cash flows provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $1.46M USD 2 Qtrs
Proceeds from exercise of warrants ProceedsFromWarrantExercises $1.72M USD 1 Quarter
Proceeds from exercise of warrants ProceedsFromWarrantExercises - USD 2 Qtrs
Proceeds from exercise of warrants ProceedsFromWarrantExercises - USD 1 Quarter
Proceeds from exercise of warrants ProceedsFromWarrantExercises $2.50M USD 2 Qtrs
Proceeds from issuance of shares and warrants ProceedsFromIssuanceOfSharesAndWarrants $9.62M USD 1 Quarter
Proceeds from issuance of shares and warrants ProceedsFromIssuanceOfSharesAndWarrants $19.12M USD 2 Qtrs
Proceeds from issuance of shares and warrants ProceedsFromIssuanceOfSharesAndWarrants - USD 1 Quarter
Proceeds from issuance of shares and warrants ProceedsFromIssuanceOfSharesAndWarrants - USD 2 Qtrs
Net cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivities - USD 2 Qtrs
Net cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivities - USD 1 Quarter
Net cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivities $21.62M USD 2 Qtrs
Net cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivities $11.34M USD 1 Quarter
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-692.00K USD 1 Quarter
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $9.01M USD 1 Quarter
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $18.40M USD 2 Qtrs
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-940.00K USD 2 Qtrs
PROFIT (LOSS) FROM EXCHANGE DIFFERENCES ON CASH AND CASH EQUIVALENTS EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $16.00K USD 1 Quarter
PROFIT (LOSS) FROM EXCHANGE DIFFERENCES ON CASH AND CASH EQUIVALENTS EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-286.00K USD 1 Quarter
PROFIT (LOSS) FROM EXCHANGE DIFFERENCES ON CASH AND CASH EQUIVALENTS EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $4.00K USD 2 Qtrs
PROFIT (LOSS) FROM EXCHANGE DIFFERENCES ON CASH AND CASH EQUIVALENTS EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-327.00K USD 2 Qtrs
BALANCE OF CASH AND CASH EQUIVALENTS AT THE BEGINNING OF THE PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $8.58M USD Point-in-time
BALANCE OF CASH AND CASH EQUIVALENTS AT THE BEGINNING OF THE PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $7.31M USD Point-in-time
BALANCE OF CASH AND CASH EQUIVALENTS AT THE BEGINNING OF THE PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $8.29M USD Point-in-time
BALANCE OF CASH AND CASH EQUIVALENTS AT THE BEGINNING OF THE PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $12.75M USD Point-in-time
BALANCE OF CASH AND CASH EQUIVALENTS AT THE BEGINNING OF THE PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $21.77M USD Point-in-time
BALANCE OF CASH AND CASH EQUIVALENTS AT THE BEGINNING OF THE PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.37M USD Point-in-time
BALANCE OF CASH AND CASH EQUIVALENTS AT THE END OF THE PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $8.58M USD Point-in-time
BALANCE OF CASH AND CASH EQUIVALENTS AT THE END OF THE PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $7.31M USD Point-in-time
BALANCE OF CASH AND CASH EQUIVALENTS AT THE END OF THE PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $8.29M USD Point-in-time
BALANCE OF CASH AND CASH EQUIVALENTS AT THE END OF THE PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $12.75M USD Point-in-time
BALANCE OF CASH AND CASH EQUIVALENTS AT THE END OF THE PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $21.77M USD Point-in-time
BALANCE OF CASH AND CASH EQUIVALENTS AT THE END OF THE PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.37M USD Point-in-time
Issuance expenses IssuanceExpenses $45.00K USD 2 Qtrs
Issuance expenses IssuanceExpenses - USD 2 Qtrs
Issuance expenses IssuanceExpenses $45.00K USD 1 Quarter
Issuance expenses IssuanceExpenses - USD 1 Quarter
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $81.00K USD 2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $35.00K USD 1 Quarter
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $359.00K USD 2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $133.00K USD 1 Quarter
Stockholders Equity 23 line items
Line Item Tag Value Unit Period
Beginning balance, value StockholdersEquity $15.51M USD Point-in-time
Beginning balance, value StockholdersEquity $22.48M USD Point-in-time
Beginning balance, value StockholdersEquity $17.60M USD Point-in-time
Beginning balance, value StockholdersEquity $19.62M USD Point-in-time
Beginning balance, value StockholdersEquity $3.96M USD Point-in-time
Beginning balance, value StockholdersEquity $22.34M USD Point-in-time
Stock based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $556.00K USD 1 Quarter
Stock based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.46M USD 2 Qtrs
Stock based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $635.00K USD 2 Qtrs
Stock based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $685.00K USD 1 Quarter
Net loss NetIncomeLoss $-3.69M USD 2 Qtrs
Net loss NetIncomeLoss $-2.77M USD 1 Quarter
Net loss NetIncomeLoss $-5.56M USD 2 Qtrs
Net loss NetIncomeLoss $-2.09M USD 1 Quarter
Issuance of shares and warrants StockIssuedDuringPeriodValueOfSharesAndWarrants $19.12M USD 2 Qtrs
Exercise of warrants ExerciseOfWarrants $2.46M USD 2 Qtrs
Exercise of warrants ExerciseOfWarrants $1.68M USD 1 Quarter
Ending balance, value StockholdersEquity $15.51M USD Point-in-time
Ending balance, value StockholdersEquity $22.48M USD Point-in-time
Ending balance, value StockholdersEquity $17.60M USD Point-in-time
Ending balance, value StockholdersEquity $19.62M USD Point-in-time
Ending balance, value StockholdersEquity $3.96M USD Point-in-time
Ending balance, value StockholdersEquity $22.34M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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