| Disclosure of consolidated statement of financial position of discontinued operations [Table Text Block] |
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April 15,
2024
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December 31,
2023
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ASSETS
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Current assets:
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Cash and cash equivalents
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$
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346
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$
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308
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Trade receivables
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1,324
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1,289
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Other accounts receivable
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758
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761 |
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Inventories
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837
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725
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3,265
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3,083
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Non-current assets:
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Property, plant and equipment, net
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783
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802
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Right-of-use assets, net
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533
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565
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Intangible assets, net
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1,414
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1,575
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Goodwill
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3,499
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3,455
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6,229
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6,397
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Total Assets
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$
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9,494
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$
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9,480
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April 15,
2024
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December 31,
2023
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LIABILITIES
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Current liabilities:
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Trade payables
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$
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1,597
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$
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1,477
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Other accounts payable and accrued expenses
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176
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230 |
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Purchase consideration payable
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2,172
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2,097
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Put option liability
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1,973
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Current maturities of operating lease liabilities
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155
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152
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Non-current liabilities:
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Lease liabilities
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372
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406
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Deferred tax liability, net
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326
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364
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698
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770
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Total liabilities
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$
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$
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| Non controlling interest |
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$ |
(41 |
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$ |
219 |
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