Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)
Cover
Document And Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Comprehensive Income (Loss)
Consolidated Statements of Shareholders??? Equity
Consolidated Statements of Shareholders??? Equity (Parentheticals)
Consolidated Statements of Cash Flows
Notes to Financial Statements
General
Significant Accounting Policies
Property and Equipment
Inventories
Operating Leases
Commitments
Development , Exclusivity and Option Products Agreements
Share Capital
Income Tax
Supplementary Financial Statement Information
Subsequent Events
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Significant Accounting Policies (Tables)
Property and Equipment (Tables)
Inventories (Tables)
Operating Leases (Tables)
Share Capital (Tables)
Income Tax (Tables)
Supplementary Financial Statement Information (Tables)
Notes Details
Significant Accounting Policies (Details)
Significant Accounting Policies (Details) - Schedule of estimated useful lives property and equipment
Property and Equipment (Details)
Property and Equipment (Details) - Schedule of property and equipment
Inventories (Details)
Inventories (Details) - Schedule of inventories
Operating Leases (Details)
Operating Leases (Details) - Schedule of supplemental cash flow information related to leases
Operating Leases (Details) - Schedule of supplemental balance sheet information related to leases
Operating Leases (Details) - Schedule of maturities of lease liabilities
Commitments (Details)
Development , Exclusivity and Option Products Agreements (Details)
Share Capital (Details)
Share Capital (Details) - Schedule of shares issued granted options
Share Capital (Details) - Schedule of fair value of options granted to employees on the date of grant was computed using the Black-Scholes model
Share Capital (Details) - Schedule of weighted average period
Share Capital (Details) - Schedule of changes in number of options granted
Share Capital (Details) - Schedule of outstanding and exercisable options
Share Capital (Details) - Schedule of share-based compensation
Income Tax (Details)
Income Tax (Details) - Schedule of deferred income taxes
Income Tax (Details) - Schedule of valuation allowance
Supplementary Financial Statement Information (Details)
Supplementary Financial Statement Information (Details) - Schedule of balance sheet
Supplementary Financial Statement Information (Details) - Schedule of disaggregated revenues text block
Supplementary Financial Statement Information (Details) - Schedule of revenues by geographical area
Supplementary Financial Statement Information (Details) - Schedule of revenue by major customers
Supplementary Financial Statement Information (Details) - Schedule of changes in deferred revenues relating to goods
Supplementary Financial Statement Information (Details) - Schedule of Financial income (expenses) ,net
Subsequent Events (Details)
Significant Accounting Policies (Tables)
v3.23.1
Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]
Schedule of estimated useful lives property and equipment
Years
Laboratory equipment
5
Greenhouse equipment*
4 - 10
Computer equipment
3
Office furniture
17
Leasehold improvements
**
Electronic equipment
7
Vehicles
7
*
Greenhouse equipment - agricultural equipment used in the tobacco production greenhouse.
**
Leasehold improvements are amortized by the straight-line method over the shorter of the lease term or useful economic life.
X
- References
No definition available.
+ Details
Name:
clgn_ScheduleOfEstimatedUsefulLivesPropertyAndEquipmentTableTextBlock
Namespace Prefix:
clgn_
Data Type:
dtr:textBlockItemType
Balance Type:
na
Period Type:
duration
X
- References
No definition available.
+ Details
Name:
us-gaap_AccountingPoliciesAbstract
Namespace Prefix:
us-gaap_
Data Type:
xbrli:stringItemType
Balance Type:
na
Period Type:
duration