Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

OPERATING SEGMENTS (Tables)

v3.23.2
OPERATING SEGMENTS (Tables)
 6 Months Ended
Jun. 30, 2023
Disclosure of operating segments [abstract]  
Disclosure of operating segments [Table Text Block]

Six months ended June 30, 2023:

   
Israel
    
Germany
    
Adjustments
    
Total
  
                         
Revenue
  
$
23,109
    
$
2,627
    
$
-
    
$
25,736
  
                                 
Segment loss
  
$
(1,842
)
  
$
(767
)
  
$
-
    
$
(2,609
)
                                 
Unallocated corporate expenses
  
$
-
    
$
-
    
$
(2,759
)
  
$
(2,759
)
                                 
Total operating loss
  
$
(1,842
)
  
$
(767
)
  
$
(2,759
)
  
$
(5,368
)
                                 
Income (loss) before tax
  
$
(4,200
)
  
$
(1,096
)
  
$
549
    
$
(4,747
)
                                 
Depreciation, amortization and impairment
  
$
1,509
    
$
78
    
$
-
    
$
1,587
  
 
   
Six months ended June 30, 2022:
 
   
Israel
    
Germany
    
Adjustments
    
Total
  
                         
Revenue
  
$
24,206
    
$
1,498
    
$
-
    
$
25,704
  
                                 
Segment loss
  
$
(10,143
)
  
$
(2,009
)
  
$
-
    
$
(12,152
)
                                 
Unallocated corporate expenses
  
$
-
    
$
-
    
$
(2,332
)
  
$
(2,332
)
                                 
Total operating loss
  
$
(10,143
)
  
$
(2,009
)
  
$
(2,332
)
  
$
(14,484
)
                                 
Income (loss) before tax
  
$
(13,342
)
  
$
(2,266
)
  
$
3,593
    
$
(12,015
)
                                 
Depreciation, amortization and impairment
  
$
1,232
    
$
83
    
$
-
    
$
1,315
  
 
   
Three months ended June 30, 2023:
 
   
Israel
    
Germany
    
Adjustments
    
Total
  
                         
Revenue
  
$
11,672
    
$
1,535
    
$
-
    
$
13,207
  
                                 
Segment loss
  
$
(224
)
  
$
(210
)
  
$
-
    
$
(434
)
                                 
Unallocated corporate expenses
  
$
-
    
$
-
    
$
(1,318
)
  
$
(1,318
)
                                 
Total operating loss
  
$
(224
)
  
$
(210
)
  
$
(1,318
)
  
$
(1,752
)
                                 
Income (loss) before tax
  
$
(2,123
)
  
$
(374
)
  
$
(1,369
)
  
$
(3,866
)
                                 
Depreciation, amortization and impairment
  
$
729
    
$
49
    
$
-
    
$
778
  
 
   
Three months ended June 30, 2022:
 
   
Israel
    
Germany
    
Adjustments
    
Total
  
                         
Revenue
  
$
11,803
    
$
900
    
$
-
    
$
12,703
  
                                 
Segment loss
  
$
(3,522
)
  
$
(981
)
  
$
-
    
$
(4,503
)
                                 
Unallocated corporate expenses
  
$
-
    
$
-
    
$
(1,121
)
  
$
(1,121
)
                                 
Total operating loss
  
$
(3,522
)
  
$
(981
)
  
$
(1,121
)
  
$
(5,624
)
                                 
Income (loss) before tax
  
$
(5,620
)
  
$
(1,109
)
  
$
2,021
    
$
(4,708
)
                                 
Depreciation, amortization and impairment
  
$
825
    
$
21
    
$
-
    
$
846