{ "schema": "canli.company-reference.v1", "cik": "0001211805", "name": "MY SIZE, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001211805.json", "source_sha256": "f48021d1192ce2d743bad23557605ac9d68a8c020f836c3ff127a18693269995", "fetched_at": "2026-09-20T07:45:45.019Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2011-12-31", "val": 1565000, "accn": "0001178913-12-000920", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "unit": "ILS" }, { "end": "2010-12-31", "val": 1323000, "accn": "0001178913-12-000920", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010Q4I", "unit": "ILS" }, { "end": "2025-12-31", "val": 10204000, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "unit": "USD" }, { "end": "2024-12-31", "val": 10059000, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 8991000, "accn": "0001641172-25-000990", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 9727000, "accn": "0001493152-24-012542", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 12558000, "accn": "0001493152-23-012237", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 3566000, "accn": "0001493152-22-007224", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 2958000, "accn": "0001213900-21-018354", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 7117000, "accn": "0001213900-20-006893", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 2418000, "accn": "0001213900-19-004966", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 2150000, "accn": "0001213900-18-003274", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 3738000, "accn": "0001213900-17-003777", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 779000, "accn": "0001213900-16-011915", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2025-12-31", "val": 5047000, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "unit": "USD" }, { "end": "2024-12-31", "val": 3150000, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 4256000, "accn": "0001641172-25-000990", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 5191000, "accn": "0001493152-24-012542", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1701000, "accn": "0001493152-23-012237", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1490000, "accn": "0001493152-22-007224", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1907000, "accn": "0001213900-21-018354", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1823000, "accn": "0001213900-20-006893", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19", "frame": "CY2018Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2011-12-31", "val": -1545000, "accn": "0001178913-12-000920", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "unit": "ILS" }, { "end": "2010-12-31", "val": -175000, "accn": "0001178913-12-000920", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "unit": "ILS" }, { "end": "2009-12-31", "val": 566000, "accn": "0001178913-12-000920", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "unit": "ILS" }, { "end": "2008-12-31", "val": 2281000, "accn": "0001178913-12-000920", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "unit": "ILS" }, { "end": "2007-12-31", "val": 928000, "accn": "0001178913-12-000920", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "unit": "ILS" }, { "end": "2025-12-31", "val": 5157000, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "unit": "USD" }, { "end": "2024-12-31", "val": 6909000, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "unit": "USD" }, { "end": "2023-12-31", "val": 4735000, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 4536000, "accn": "0001641172-25-000990", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 10857000, "accn": "0001493152-24-012542", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 2076000, "accn": "0001493152-23-012237", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1051000, "accn": "0001493152-22-007224", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 5294000, "accn": "0001213900-21-018354", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -1152000, "accn": "0001213900-20-006893", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1525000, "accn": "0001213900-19-004966", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -2613000, "accn": "0001213900-18-003274", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 478000, "accn": "0001213900-17-003777", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -889000, "accn": "0001213900-16-011915", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2011-12-31", "val": 929000, "accn": "0001178913-12-000920", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "unit": "ILS" }, { "end": "2010-12-31", "val": 922000, "accn": "0001178913-12-000920", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "unit": "ILS" }, { "end": "2009-12-31", "val": 746000, "accn": "0001178913-12-000920", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2009Q4I", "unit": "ILS" }, { "end": "2025-12-31", "val": 2303000, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "unit": "USD" }, { "end": "2024-12-31", "val": 4880000, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 2187000, "accn": "0001641172-25-000990", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 2100000, "accn": "0001493152-24-012542", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 10670000, "accn": "0001493152-23-012237", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1689000, "accn": "0001493152-22-007224", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1203000, "accn": "0001213900-21-018354", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 5140000, "accn": "0001213900-20-006893", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1802000, "accn": "0001213900-19-004966", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 34000, "accn": "0001213900-18-003274", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 919000, "accn": "0001213900-18-003274", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 645000, "accn": "0001213900-17-003777", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 4000, "accn": "0001213900-16-011915", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2011-01-01", "end": "2011-12-31", "val": -1042000, "accn": "0001178913-12-000920", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "unit": "ILS" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -4703000, "accn": "0001178913-12-000920", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "unit": "ILS" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -1715000, "accn": "0001178913-12-000920", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "unit": "ILS" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -1646000, "accn": "0001178913-12-000920", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "unit": "ILS" }, { "start": "2007-01-31", "end": "2007-12-31", "val": -1053000, "accn": "0001178913-12-000920", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2007", "unit": "ILS" }, { "start": "2025-01-01", "end": "2025-12-31", "val": -5852000, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -3995000, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -6380000, "accn": "0001641172-25-000990", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -8310000, "accn": "0001493152-24-012542", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -10520000, "accn": "0001493152-23-012237", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -6157000, "accn": "0001493152-22-007224", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -5497000, "accn": "0001213900-21-018354", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -5969000, "accn": "0001213900-20-006893", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -5404000, "accn": "0001213900-19-004966", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -4334000, "accn": "0001213900-18-003274", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -3437000, "accn": "0001213900-17-003777", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -468000, "accn": "0001213900-16-011915", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2011-01-01", "end": "2011-12-31", "val": -1940000, "accn": "0001178913-12-000920", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "unit": "ILS" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -3094000, "accn": "0001178913-12-000920", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "unit": "ILS" }, { "start": "2025-01-01", "end": "2025-12-31", "val": -5142000, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -3092000, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -6106000, "accn": "0001641172-25-000990", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -7290000, "accn": "0001493152-24-012542", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -7297000, "accn": "0001493152-23-012237", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -5679000, "accn": "0001493152-22-007224", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -5418000, "accn": "0001213900-21-018354", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -3597000, "accn": "0001213900-20-006893", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -4140000, "accn": "0001213900-19-004966", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -2159000, "accn": "0001213900-18-003274", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2010-01-01", "end": "2010-12-31", "val": -195000, "accn": "0001178913-12-000920", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "unit": "ILS" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 16000, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 7000, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 7000, "accn": "0001641172-25-000990", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 27000, "accn": "0001493152-24-012542", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 23000, "accn": "0001493152-23-012237", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 16000, "accn": "0001493152-22-007224", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 103000, "accn": "0001213900-21-018354", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 40000, "accn": "0001213900-20-006893", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 16000, "accn": "0001213900-19-004966", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 36000, "accn": "0001213900-18-003274", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 47000, "accn": "0001213900-17-003777", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 9362000, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 8257000, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 6996000, "accn": "0001641172-25-000990", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4459000, "accn": "0001493152-24-012542", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 131000, "accn": "0001493152-23-012237", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 142000, "accn": "0001493152-22-007224", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2020", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2011-01-01", "end": "2011-12-31", "val": 1947000, "accn": "0001178913-12-000920", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "unit": "ILS" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3465000, "accn": "0001178913-12-000920", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "unit": "ILS" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 2995000, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 5594000, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 6134000, "accn": "0001641172-25-000990", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -67000, "accn": "0001493152-24-012542", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 16292000, "accn": "0001493152-23-012237", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6094000, "accn": "0001493152-22-007224", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 266000, "accn": "0001213900-21-018354", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 9040000, "accn": "0001213900-20-006893", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5932000, "accn": "0001213900-19-004966", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1314000, "accn": "0001213900-18-003274", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2010-01-01", "end": "2010-12-31", "val": -195000, "accn": "0001178913-12-000920", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "unit": "ILS" }, { "start": "2025-01-01", "end": "2025-12-31", "val": -196000, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 53000, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -7000, "accn": "0001641172-25-000990", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -993000, "accn": "0001493152-24-012542", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 161000, "accn": "0001493152-23-012237", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -211000, "accn": "0001493152-22-007224", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1073000, "accn": "0001213900-21-018354", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1421000, "accn": "0001213900-20-006893", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -16000, "accn": "0001213900-19-004966", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -36000, "accn": "0001213900-18-003274", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2011-12-31", "val": -10159000, "accn": "0001178913-12-000920", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "unit": "ILS" }, { "end": "2010-12-31", "val": -9117000, "accn": "0001178913-12-000920", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010Q4I", "unit": "ILS" }, { "end": "2025-12-31", "val": -69728000, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "unit": "USD" }, { "end": "2024-12-31", "val": -63876000, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -59881000, "accn": "0001641172-25-000990", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -53501000, "accn": "0001493152-24-012542", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -45191000, "accn": "0001493152-23-012237", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -34671000, "accn": "0001493152-22-007224", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -28514000, "accn": "0001213900-21-018354", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -23017000, "accn": "0001213900-20-006893", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -17048000, "accn": "0001213900-19-004966", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -11644000, "accn": "0001213900-18-003274", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -7310000, "accn": "0001213900-17-003777", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-14", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -3873000, "accn": "0001213900-16-011915", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 3136976, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 910758, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 318848, "accn": "0001641172-25-000990", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1111913, "accn": "0001493152-24-012542", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 420385, "accn": "0001493152-23-012237", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2021", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 29117074, "accn": "0001213900-19-004966", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 17874827, "accn": "0001213900-19-004966", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-27", "frame": "CY2017", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 3136976, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 910758, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 318848, "accn": "0001641172-25-000990", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1111913, "accn": "0001493152-24-012542", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -1.87, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -4.39, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -20.4, "accn": "0001641172-25-000990", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -7.47, "accn": "0001493152-24-012542", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -17.75, "accn": "0001493152-23-012237", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-14", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1.11, "accn": "0001213900-21-018354", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -2.75, "accn": "0001213900-21-018354", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -3.03, "accn": "0001213900-20-006893", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19", "frame": "CY2018", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -1.87, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -4.39, "accn": "0001493152-26-016874", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -20.4, "accn": "0001641172-25-000990", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -7.47, "accn": "0001493152-24-012542", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1.11, "accn": "0001213900-21-018354", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -3.12, "accn": "0001213900-21-018354", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -3.03, "accn": "0001213900-20-006893", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-19", "frame": "CY2018", "unit": "USD/shares" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. 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