Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
001 - Document - Document and Entity Information |
Network |
* |
* |
http://www.collplant.com/role/DocumentAndEntityInformation |
2 |
Implied Table |
Table |
* |
* |
implied:Table |
3 |
Document and Entity Information [Abstract] |
Abstract |
|
|
clgn:DocumentAndEntityInformationAbstract |
4 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
5 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
6 |
Trading Symbol |
Concept (Text/String) |
For Period |
|
dei:TradingSymbol |
7 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
8 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
9 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
10 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
11 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
12 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
13 |
Entity Emerging Growth Company |
Concept (Yes/No) |
For Period |
|
dei:EntityEmergingGrowthCompany |
14 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
15 |
Entity Voluntary Filers |
Concept (Yes/No) |
For Period |
|
dei:EntityVoluntaryFilers |
16 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
17 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
18 |
Entity Ex Transition Period |
Concept (Yes/No) |
For Period |
|
dei:EntityExTransitionPeriod |
19 |
Entity Shell Company |
Concept (Yes/No) |
For Period |
|
dei:EntityShellCompany |
20 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
21 |
002 - Statement - Consolidated Statements of Financial Position |
Network |
* |
* |
http://www.collplant.com/role/ConsolidatedStatementsOfFinancialPosition |
22 |
Implied Table |
Table |
* |
* |
implied:Table |
23 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
24 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
25 |
Current assets: |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
26 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
27 |
Accounts receivables: |
Abstract |
|
|
clgn:AccountsReceivablesAbstract |
28 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
29 |
Other |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
30 |
Restricted deposit |
Concept (Monetary) |
As Of |
Debit |
clgn:CurrentAssetsRestrictedDeposit |
31 |
Inventory |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
32 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
33 |
Non-current assets: |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
34 |
Restricted deposit |
Concept (Monetary) |
As Of |
Debit |
clgn:NoncurrentAssetsRestrictedDeposit |
35 |
Long term-receivables |
Concept (Monetary) |
As Of |
Debit |
clgn:NoncurrentAssetsLongTermReceivables |
36 |
Property and equipment, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
37 |
Intangible assets, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
38 |
Total non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
39 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
40 |
Liabilities and equity |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
41 |
Current liabilities: |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
42 |
Loan |
Concept (Monetary) |
As Of |
Credit |
clgn:LongTermLoanCurrent |
43 |
Accounts payable: |
Abstract |
|
|
ifrs-full:TradeAndOtherPayablesAbstract |
44 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
45 |
Accrued liabilities and other |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentPayables |
46 |
Contract liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentContractLiabilities |
47 |
Derivatives |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
48 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
49 |
Non-current liabilities: |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
50 |
Debentures at fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinancialLiabilities |
51 |
Warrants at fair value |
Concept (Monetary) |
As Of |
Credit |
clgn:WarrantsAtFairValue |
52 |
Derivatives |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentDebtInstrumentsIssued |
53 |
Royalties to the Israel Innovation Authority |
Concept (Monetary) |
As Of |
Credit |
clgn:RoyaltiesToIsraelInnovationAuthority |
54 |
Loan |
Concept (Monetary) |
As Of |
Credit |
clgn:LongTermLoanNonCurrent |
55 |
Long term contract liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentContractLiabilities |
56 |
Long-term payables |
Concept (Monetary) |
As Of |
Credit |
clgn:LongTermPayables |
57 |
Total non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
58 |
Commitments and contingent liabilities |
Concept (Monetary) |
As Of |
Credit |
clgn:CommitmentsAndContingentLiabilities |
59 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
60 |
Equity: |
Abstract |
|
|
ifrs-full:EquityAbstract |
61 |
Ordinary shares |
Concept (Monetary) |
As Of |
Credit |
clgn:OrdinaryShares |
62 |
Additional paid in capital and warrants |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AdditionalPaidinCapital |
63 |
Accumulated deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
64 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
65 |
Total liabilities and equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
66 |
003 - Statement - Consolidated Statements of Comprehensive Loss |
Network |
* |
* |
http://www.collplant.com/role/ConsolidatedStatementsOfComprehensiveLoss |
67 |
Implied Table |
Table |
* |
* |
implied:Table |
68 |
Profit (loss) [Abstract] |
Abstract |
|
|
ifrs-full:ProfitLossAbstract |
69 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
70 |
Cost of revenue |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
71 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
72 |
Research and development expenses: |
Abstract |
|
|
clgn:ResearchAndDevelopmentExpensesAbstract |
73 |
Research and development expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
74 |
Participation in research and development expenses, net |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersOfResearchAndDevelopmentFromEntityRelatedPartyTransactions |
75 |
Research and development expenses, net |
Concept (Monetary) |
For Period |
Debit |
clgn:ResearchAndDevelopmentExpenseNet |
76 |
General, administrative and marketing expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
77 |
Operating loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
78 |
Financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
79 |
Financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
80 |
Financial income (expenses), net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
81 |
Comprehensive loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
82 |
Basic and diluted loss per ordinary share (NIS/USD) |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
83 |
Weighted average ordinary shares outstanding |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
84 |
004 - Statement - Consolidated Statements of Changes in Equity |
Network |
* |
* |
http://www.collplant.com/role/ConsolidatedStatementsOfChangesInEquity |
85 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
86 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
87 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
88 |
Ordinary shares |
Member |
|
|
ifrs-full:IssuedCapitalMember |
89 |
Additional paid in capital and warrants |
Member |
|
|
ifrs-full:AdditionalPaidinCapitalMember |
90 |
Accumulated deficit |
Member |
|
|
ifrs-full:RetainedEarningsMember |
91 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
92 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
93 |
Comprehensive loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
94 |
Share-based compensation to employees and consultants |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
95 |
Proceeds from issuance of shares and options, less issuance expenses |
Concept (Monetary) |
For Period |
Credit |
clgn:ProceedsFromIssueOfSharesAndOptions |
96 |
Proceeds from issuance of shares and warrants, net of issuance expenses |
Concept (Monetary) |
For Period |
Credit |
clgn:ProceedsFromIssueOfSharesAndWarrants |
97 |
Issuance of shares, See Note 13(A)(1)(D) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
98 |
Exercise of warrants into shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfWarrantsEquity |
99 |
Conversion of Debentures to Prepaid warrants |
Concept (Monetary) |
For Period |
Credit |
clgn:ConversionOfDebenturesToPrepaidWarrants |
100 |
Conversion of Prepaid warrants to Ordinary shares |
Concept (Monetary) |
For Period |
Credit |
clgn:ConversionOfPrepaidWarrantsToOrdinaryShares |
101 |
Proceeds from issuance of shares, net of issuance expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ShareIssueRelatedCost |
102 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
103 |
005 - Statement - Consolidated Statements of Changes in Equity (Parenthetical) |
Network |
* |
* |
http://www.collplant.com/role/ConsolidatedStatementsOfChangesInEquityParenthetical |
104 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
105 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
106 |
Proceeds from issue of shares and options, less issue expenses |
Concept (Monetary) |
For Period |
Credit |
clgn:ProceedsFromIssueOfSharesAndOptionsLessIssueExpenses |
107 |
Proceeds from issue of shares and warrants, net of issue expenses |
Concept (Monetary) |
For Period |
Credit |
clgn:ProceedsFromIssueOfSharesAndWarrantsNetOfIssueExpenses |
108 |
Proceeds from issue of shares, net of issue expenses |
Concept (Monetary) |
For Period |
Credit |
clgn:ProceedsFromIssueOfSharesWarrantsAndDebenturesNetOfIssueExpenses |
109 |
006 - Statement - Consolidated Statements of Cash Flows |
Network |
* |
* |
http://www.collplant.com/role/ConsolidatedStatementsOfCashFlows |
110 |
Implied Table |
Table |
* |
* |
implied:Table |
111 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
112 |
Cash flows from operating activities: |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
113 |
Net cash used in operations (see Appendix A) |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperations |
114 |
Net cash used in operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
115 |
Cash flows from investing activities: |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
116 |
Restricted deposits |
Concept (Monetary) |
For Period |
Debit |
clgn:ResrictedDepositsClassifiedAsInvestingActivities |
117 |
Purchase of property and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
118 |
Net cash used in investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
119 |
Cash flows from financing activities: |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
120 |
Proceeds from issuance of shares, warrants and debentures, less issuance expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
121 |
Exercise of options and warrants into shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromExerciseOfOptions |
122 |
Loan received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
123 |
Loan paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
124 |
Payments made for equipment on financing terms |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfNoncurrentBorrowings |
125 |
Net cash provided by financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
126 |
Increase (Decrease) in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
127 |
Cash and cash equivalents at the beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
128 |
Exchange differences on cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
129 |
Cash and cash equivalents at the end of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
130 |
A. Net cash used in operations: |
Abstract |
|
|
clgn:AppendixCashFlowsFromUsedInOperatingActivitiesAbstract |
131 |
Comprehensive loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
132 |
Adjustments for: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
133 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
134 |
Share-based compensation to employees and consultants |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
135 |
Exchange differences on cash and cash equivalents |
Concept (Monetary) |
For Period |
Credit |
clgn:EffectOfExchangeRateChangesOnCashAndCashEquivalent |
136 |
Changes in fair value of financial instruments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInDerivativeFinancialLiabilities |
137 |
Exchange differences on restricted deposit |
Concept (Monetary) |
For Period |
Debit |
clgn:EffectOfExchangeRateChangesOnRestrictedCash |
138 |
Total net cash used in operations |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital |
139 |
Changes in operating asset and liability items: |
Abstract |
|
|
clgn:ChangeInOperatingCapitalItemsAbstract |
140 |
Increase in trade receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
141 |
Increase in inventory |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
142 |
Decrease (increase) in other receivables (including long-term receivables) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables |
143 |
Increase (decrease) in trade payables (including long-term payables) |
Concept (Monetary) |
For Period |
Debit |
clgn:AdjustmentForIncreaseInLongTermPayables |
144 |
Increase in accrued liabilities and other payables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables |
145 |
Increase in contract liabilities (including long term contract liabilities) |
Concept (Monetary) |
For Period |
Debit |
clgn:IncreaseInContractLiabilitiesIncludingLongTermContractLiabilities |
146 |
Increase (decrease) in royalties to the IIA |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherLiabilities |
147 |
Total changes in operating asset and liability |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForReconcileProfitLoss |
148 |
Net cash used in operations |
Concept (Monetary) |
For Period |
Debit |
clgn:NetCashUsedInOperationsAdditional |
149 |
B. Non-cash investing and financing activities |
Abstract |
|
|
clgn:NoncashInvestingAndFinancingActivitiesAbstract |
150 |
Acquisition of fixed assets against issuance of shares and credit See Note 13(A)(1)(C). |
Concept (Monetary) |
For Period |
Debit |
clgn:AcquisitionOfFixedAssetsAgainstIssueOfShares |
151 |
Conversion of Debentures to pre-paid warrant |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfConvertibleInstruments |
152 |
Conversion of pre-paid warrants to ordinary shares |
Concept (Monetary) |
For Period |
Credit |
clgn:ConversionOfPrepaidWarrantsToOrdinaryShares |
153 |
Conversion of pre-paid warrants to ordinary shares |
Concept (Monetary) |
For Period |
Credit |
clgn:ConversionOfPrepaidWarrantToOrdinaryShare |
154 |
007 - Disclosure - General |
Network |
* |
* |
http://www.collplant.com/role/General |
155 |
Implied Table |
Table |
* |
* |
implied:Table |
156 |
General [Abstract] |
Abstract |
|
|
clgn:GeneralAbstract |
157 |
GENERAL |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory |
158 |
008 - Disclosure - Significant Accounting Policies |
Network |
* |
* |
http://www.collplant.com/role/SignificantAccountingPolicies |
159 |
Implied Table |
Table |
* |
* |
implied:Table |
160 |
Significant Accounting Policies [Abstract] |
Abstract |
|
|
clgn:SignificantAccountingPoliciesAbstract |
161 |
SIGNIFICANT ACCOUNTING POLICIES |
Concept (Text Block (HTML)) |
For Period |
|
us-gaap:SignificantAccountingPoliciesTextBlock |
162 |
009 - Disclosure - Significant Accounting Estimates and Judgments |
Network |
* |
* |
http://www.collplant.com/role/SignificantAccountingEstimatesAndJudgments |
163 |
Implied Table |
Table |
* |
* |
implied:Table |
164 |
Significant Accounting Estimates and Judgments [Abstract] |
Abstract |
|
|
clgn:SignificantAccountingEstimatesAndJudgmentsAbstract |
165 |
SIGNIFICANT ACCOUNTING ESTIMATES AND JUDGMENTS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory |
166 |
010 - Disclosure - Financial Instruments and Financial Risk Management |
Network |
* |
* |
http://www.collplant.com/role/FinancialInstrumentsAndFinancialRiskManagement |
167 |
Implied Table |
Table |
* |
* |
implied:Table |
168 |
Financial Instruments and Financial Risk Management [Abstract] |
Abstract |
|
|
clgn:FinancialInstrumentsAndFinancialRiskManagementAbstract |
169 |
FINANCIAL INSTRUMENTS AND FINANCIAL RISK MANAGEMENT |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
170 |
011 - Disclosure - Cash and Cash Equivalents |
Network |
* |
* |
http://www.collplant.com/role/CashAndCashEquivalents |
171 |
Implied Table |
Table |
* |
* |
implied:Table |
172 |
Cash and Cash Equivalents [Abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
173 |
CASH AND CASH EQUIVALENTS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashFlowStatementExplanatory |
174 |
012 - Disclosure - Other Receivables |
Network |
* |
* |
http://www.collplant.com/role/OtherReceivables |
175 |
Implied Table |
Table |
* |
* |
implied:Table |
176 |
Other Receivables [Abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
177 |
OTHER RECEIVABLES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
178 |
013 - Disclosure - Property and Equipment |
Network |
* |
* |
http://www.collplant.com/role/PropertyAndEquipment |
179 |
Implied Table |
Table |
* |
* |
implied:Table |
180 |
Property and Equipment [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
181 |
PROPERTY AND EQUIPMENT |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
182 |
014 - Disclosure - Intangible Assets |
Network |
* |
* |
http://www.collplant.com/role/IntangibleAssets |
183 |
Implied Table |
Table |
* |
* |
implied:Table |
184 |
Intangible Assets [Abstract] |
Abstract |
|
|
clgn:IntangibleAssetsAbstract |
185 |
INTANGIBLE ASSETS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
186 |
015 - Disclosure - Income Tax |
Network |
* |
* |
http://www.collplant.com/role/IncomeTax |
187 |
Implied Table |
Table |
* |
* |
implied:Table |
188 |
Income Tax [Abstract] |
Abstract |
|
|
clgn:IncomeTaxAbstract |
189 |
INCOME TAX |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
190 |
016 - Disclosure - Accounts Payable |
Network |
* |
* |
http://www.collplant.com/role/AccountsPayable |
191 |
Implied Table |
Table |
* |
* |
implied:Table |
192 |
Accounts Payable [Abstract] |
Abstract |
|
|
clgn:AccountsPayableAbstract |
193 |
ACCOUNTS PAYABLE |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory |
194 |
017 - Disclosure - Retirement Benefit Obligation |
Network |
* |
* |
http://www.collplant.com/role/RetirementBenefitObligation |
195 |
Implied Table |
Table |
* |
* |
implied:Table |
196 |
Retirement Benefit Obligation [Abstract] |
Abstract |
|
|
clgn:RetirementBenefitObligationAbstract |
197 |
RETIREMENT BENEFIT OBLIGATION |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
198 |
018 - Disclosure - Financing Agreement |
Network |
* |
* |
http://www.collplant.com/role/FinancingAgreement |
199 |
Implied Table |
Table |
* |
* |
implied:Table |
200 |
Financing Agreement [Abstract] |
Abstract |
|
|
clgn:FinancingAgreementAbstract |
201 |
FINANCING AGREEMENT |
Concept (Text Block (HTML)) |
For Period |
|
clgn:FinancialAgreementTextBlock |
202 |
019 - Disclosure - Commitments and Contingent Liabilities |
Network |
* |
* |
http://www.collplant.com/role/CommitmentsAndContingentLiabilities |
203 |
Implied Table |
Table |
* |
* |
implied:Table |
204 |
Commitments and Contingent Liabilities [Abstract] |
Abstract |
|
|
clgn:CommitmentsAndContingentLiabilitiesAbstract |
205 |
COMMITMENTS AND CONTINGENT LIABILITIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory |
206 |
020 - Disclosure - Equity |
Network |
* |
* |
http://www.collplant.com/role/Equity |
207 |
Implied Table |
Table |
* |
* |
implied:Table |
208 |
Equity [Abstract] |
Abstract |
|
|
ifrs-full:EquityAbstract |
209 |
EQUITY |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfClassesOfShareCapitalExplanatory |
210 |
021 - Disclosure - Revenues |
Network |
* |
* |
http://www.collplant.com/role/Revenues |
211 |
Implied Table |
Table |
* |
* |
implied:Table |
212 |
Revenues [Abstract] |
Abstract |
|
|
ifrs-full:RevenueAbstract |
213 |
REVENUES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRevenueExplanatory |
214 |
022 - Disclosure - Research and Development Expenses, Net |
Network |
* |
* |
http://www.collplant.com/role/ResearchAndDevelopmentExpensesNet |
215 |
Implied Table |
Table |
* |
* |
implied:Table |
216 |
Research and Development Expenses, Net [Abstract] |
Abstract |
|
|
clgn:ResearchAndDevelopmentExpensesNetAbstract |
217 |
RESEARCH AND DEVELOPMENT EXPENSES, NET |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfResearchAndDevelopmentExpenseExplanatory |
218 |
023 - Disclosure - General, Administrative and Marketing Expenses |
Network |
* |
* |
http://www.collplant.com/role/GeneralAdministrativeAndMarketingExpenses |
219 |
Implied Table |
Table |
* |
* |
implied:Table |
220 |
General, Administrative and Marketing Expenses [abstract] |
Abstract |
|
|
ifrs-full:SellingGeneralAndAdministrativeExpenseAbstract |
221 |
GENERAL, ADMINISTRATIVE AND MARKETING EXPENSES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory |
222 |
024 - Disclosure - Financing Expenses (Income), Net |
Network |
* |
* |
http://www.collplant.com/role/FinancingExpensesIncomeNet |
223 |
Implied Table |
Table |
* |
* |
implied:Table |
224 |
Financing Expenses (Income), Net [Abstract] |
Abstract |
|
|
clgn:FinancingExpensesIncomeNetAbstract |
225 |
FINANCING EXPENSES (INCOME), NET |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory |
226 |
025 - Disclosure - Loss Per Share |
Network |
* |
* |
http://www.collplant.com/role/LossPerShare |
227 |
Implied Table |
Table |
* |
* |
implied:Table |
228 |
Loss Per Share [abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
229 |
LOSS PER SHARE |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEarningsPerShareExplanatory |
230 |
026 - Disclosure - Transactions and Balances with Related Parties |
Network |
* |
* |
http://www.collplant.com/role/TransactionsAndBalancesWithRelatedParties |
231 |
Implied Table |
Table |
* |
* |
implied:Table |
232 |
Transactions and Balances with Related Parties [Abstract] |
Abstract |
|
|
clgn:TransactionsAndBalancesWithRelatedPartiesAbstract |
233 |
TRANSACTIONS AND BALANCES WITH RELATED PARTIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
234 |
027 - Disclosure - Subsequent Events |
Network |
* |
* |
http://www.collplant.com/role/SubsequentEvents |
235 |
Implied Table |
Table |
* |
* |
implied:Table |
236 |
Subsequent Event [Abstract] |
Abstract |
|
|
clgn:SubsequentEventAbstract |
237 |
SUBSEQUENT EVENTS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
238 |
028 - Disclosure - Significant Accounting Policies (Policies) |
Network |
* |
* |
http://www.collplant.com/role/SignificantAccountingPoliciesPolicies |
239 |
Implied Table |
Table |
* |
* |
implied:Table |
240 |
Significant Accounting Policies [Abstract] |
Abstract |
|
|
clgn:SignificantAccountingPoliciesAbstract |
241 |
Basis of presentation of the financial statements |
Concept (Text Block (HTML)) |
For Period |
|
clgn:DescriptionOfAccountingPolicyForBasisOfPreparationOfFinancialStatementsPolicyTextBlock |
242 |
Consolidated financial statements |
Concept (Text Block (HTML)) |
For Period |
|
clgn:DescriptionOfAccountingPolicyForConsolidatedFinancialStatementsPolicyTextBlock |
243 |
Translation of foreign currency balances and transactions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
244 |
Property and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
245 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory |
246 |
Impairment of non-monetary assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory |
247 |
Government grants |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGovernmentGrantsExplanatory |
248 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
249 |
Inventory |
Concept (Text Block (HTML)) |
For Period |
|
clgn:DescriptionOfAccountingPolicyForInventoryExplanatoryPolicyTextBlock |
250 |
Share capital and other equity instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory |
251 |
Trade payables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory |
252 |
Deferred taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory |
253 |
Employee benefits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
254 |
Revenue recognition |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
255 |
Share-based payment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
256 |
Segment reporting |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory |
257 |
Leases |
Concept (Text Block (HTML)) |
For Period |
|
clgn:DescriptionOfAccountingPolicyForLeasesExplanatoryPolicyTextBlock |
258 |
Financial instruments: |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
259 |
Loss per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
260 |
New standards and interpretations that are not yet in effect and have not been early adopted by the Company: |
Concept (Text Block (HTML)) |
For Period |
|
clgn:DescriptionOfAccountingPolicyForNewStandardsAndInterpretationsNotYetAdoptedPolicyTextBlock |
261 |
029 - Disclosure - Significant Accounting Policies (Tables) |
Network |
* |
* |
http://www.collplant.com/role/SignificantAccountingPoliciesTables |
262 |
Implied Table |
Table |
* |
* |
implied:Table |
263 |
Significant Accounting Policies [Abstract] |
Abstract |
|
|
clgn:SignificantAccountingPoliciesAbstract |
264 |
Schedule of straight-line method to allocate their cost over their estimated useful lives |
Concept (Text Block (HTML)) |
For Period |
|
clgn:DisclosureOfDetailedInformationAboutDepreciationRatesUsefulLifeOfPropertyPlantandEquipmentExplanatoryTableTextBlock |
265 |
030 - Disclosure - Financial Instruments and Financial Risk Management (Tables) |
Network |
* |
* |
http://www.collplant.com/role/FinancialInstrumentsandFinancialRiskManagementTables |
266 |
Implied Table |
Table |
* |
* |
implied:Table |
267 |
Financial Instruments and Financial Risk Management [Abstract] |
Abstract |
|
|
clgn:FinancialInstrumentsAndFinancialRiskManagementAbstract |
268 |
Schedule of financial liabilities measured at fair value |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialLiabilitiesExplanatory |
269 |
Schedule of Level 3 financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsExplanatory |
270 |
031 - Disclosure - Cash and Cash Equivalents (Tables) |
Network |
* |
* |
http://www.collplant.com/role/CashandCashEquivalentsTables |
271 |
Implied Table |
Table |
* |
* |
implied:Table |
272 |
Cash and Cash Equivalents [Abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
273 |
Schedule of cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
clgn:DisclosureOfCashAndCashEquivalentsTableTextBlock |
274 |
032 - Disclosure - Other Receivables (Tables) |
Network |
* |
* |
http://www.collplant.com/role/OtherReceivablesTables |
275 |
Implied Table |
Table |
* |
* |
implied:Table |
276 |
Other Receivables [Abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
277 |
Schedule of other receivables |
Concept (Text Block (HTML)) |
For Period |
|
clgn:ScheduleOfDetailedInformationAboutOtherReceivablesTableTextBlock |
278 |
033 - Disclosure - Property and Equipment (Tables) |
Network |
* |
* |
http://www.collplant.com/role/PropertyandEquipmentTables |
279 |
Implied Table |
Table |
* |
* |
implied:Table |
280 |
Property and Equipment [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
281 |
Schedule of composition of property and equipment and accumulated depreciation |
Concept (Text Block (HTML)) |
For Period |
|
clgn:DisclosureOfPropertyPlantAndEquipmentTableTextBlock |
282 |
034 - Disclosure - Intangible Assets (Tables) |
Network |
* |
* |
http://www.collplant.com/role/IntangibleAssetsTables |
283 |
Implied Table |
Table |
* |
* |
implied:Table |
284 |
Intangible Assets [Abstract] |
Abstract |
|
|
clgn:IntangibleAssetsAbstract |
285 |
Composition of intangible assets and accumulated amortization, by principal groups, and the movements |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
286 |
035 - Disclosure - Accounts Payable (Tables) |
Network |
* |
* |
http://www.collplant.com/role/AccountsPayableTables |
287 |
Implied Table |
Table |
* |
* |
implied:Table |
288 |
Accounts Payable [Abstract] |
Abstract |
|
|
clgn:AccountsPayableAbstract |
289 |
Schedule of accounts payable |
Concept (Text Block (HTML)) |
For Period |
|
clgn:DisclosureOfAccountsPayablesTableTextBlock |
290 |
036 - Disclosure - Financing Agreement (Tables) |
Network |
* |
* |
http://www.collplant.com/role/FinancingAgreementTables |
291 |
Financial Agreement [Table] |
Table |
* |
* |
clgn:FinancialAgreementTable |
292 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
293 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
294 |
Alpha and Meitav Dash and Amisagi [Member] |
Member |
|
|
clgn:AlphaAndMeitavDashAndAmisagiMember |
295 |
Debenture [Member] |
Member |
|
|
clgn:DebentureMember |
296 |
Warrants [Member] |
Member |
|
|
clgn:WarrantsMember |
297 |
Financial Agreement [Line Items] |
LineItems |
|
|
clgn:FinancialAgreementLineItems |
298 |
Schedule of financial agreement models |
Concept (Text Block (HTML)) |
For Period |
|
clgn:DisclosureOfFinancialAgreementModelsTableTextBlock |
299 |
037 - Disclosure - Equity (Tables) |
Network |
* |
* |
http://www.collplant.com/role/EquityTables |
300 |
Implied Table |
Table |
* |
* |
implied:Table |
301 |
Equity [Abstract] |
Abstract |
|
|
ifrs-full:EquityAbstract |
302 |
Schedule of ordinary shares and warrants |
Concept (Text Block (HTML)) |
For Period |
|
clgn:ScheduleOfClassesOfShareCapitalTableTextBlock |
303 |
Schedule of changes in number of options and weighted average exercise prices |
Concept (Text Block (HTML)) |
For Period |
|
clgn:ScheduleOfChangeInNumberOfOptionAndWeightedAverageExerciesPriceTableTextBlock |
304 |
Schedule of information about the exercise price and remaining contractual life of outstanding options |
Concept (Text Block (HTML)) |
For Period |
|
clgn:ScheduleOfExercisePriceAndRemainingContractualLifeOfOutstandingOptionsTableTextBlock |
305 |
038 - Disclosure - Revenues (Tables) |
Network |
* |
* |
http://www.collplant.com/role/RevenuesTables |
306 |
Implied Table |
Table |
* |
* |
implied:Table |
307 |
Revenues [Abstract] |
Abstract |
|
|
ifrs-full:RevenueAbstract |
308 |
Schedule of revenues |
Concept (Text Block (HTML)) |
For Period |
|
clgn:DisclosureOfDetailedInformationAboutRevenuesTableTextBlock |
309 |
Schedule of revenues by geographical area |
Concept (Text Block (HTML)) |
For Period |
|
clgn:DisclosureOfDetailedInformationAboutRevenuesByGeographicalAreaTableTextBlock |
310 |
Schedule of major customers |
Concept (Text Block (HTML)) |
For Period |
|
clgn:DisclosureOfDetailedInformationAboutRevenuesByMajorCustomersTableTextBlock |
311 |
Schedule of contract liability relating to goods |
Concept (Text Block (HTML)) |
For Period |
|
clgn:ScheduleOfContractLiabilityRelatingToGoodsTableTextBlock |
312 |
039 - Disclosure - Research and Development Expenses, Net (Tables) |
Network |
* |
* |
http://www.collplant.com/role/ResearchandDevelopmentExpensesNetTables |
313 |
Implied Table |
Table |
* |
* |
implied:Table |
314 |
Research and Development Expenses, Net [Abstract] |
Abstract |
|
|
clgn:ResearchAndDevelopmentExpensesNetAbstract |
315 |
Schedule of research and development expenses, net |
Concept (Text Block (HTML)) |
For Period |
|
clgn:DisclosureOfDetailedInformationAboutResearchAndDevelopmentExpensesTableTextBlock |
316 |
040 - Disclosure - General, Administrative and Marketing Expenses (Tables) |
Network |
* |
* |
http://www.collplant.com/role/GeneralAdministrativeandMarketingExpensesTables |
317 |
Implied Table |
Table |
* |
* |
implied:Table |
318 |
General, Administrative and Marketing Expenses [abstract] |
Abstract |
|
|
ifrs-full:SellingGeneralAndAdministrativeExpenseAbstract |
319 |
Schedule of general, administrative and marketing expenses |
Concept (Text Block (HTML)) |
For Period |
|
clgn:SummaryOfGeneralAdministrativeAndMarketingExpensesExplanatoryTableTextBlock |
320 |
041 - Disclosure - Financing Expenses (Income), Net (Tables) |
Network |
* |
* |
http://www.collplant.com/role/FinancingExpensesIncomeNetTables |
321 |
Implied Table |
Table |
* |
* |
implied:Table |
322 |
Financing Expenses (Income), Net [Abstract] |
Abstract |
|
|
clgn:FinancingExpensesIncomeNetAbstract |
323 |
Schedule of financing expenses (income), net |
Concept (Text Block (HTML)) |
For Period |
|
clgn:SummaryOfFinancingExpensesIncomeNetExplanatoryTableTextBlock |
324 |
042 - Disclosure - Transactions and Balances with Related Parties (Tables) |
Network |
* |
* |
http://www.collplant.com/role/TransactionsandBalanceswithRelatedPartiesTables |
325 |
Implied Table |
Table |
* |
* |
implied:Table |
326 |
Transactions and Balances with Related Parties [Abstract] |
Abstract |
|
|
clgn:TransactionsAndBalancesWithRelatedPartiesAbstract |
327 |
Schdule of transactions between related parties |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
328 |
Schedule of balances with related parties |
Concept (Text Block (HTML)) |
For Period |
|
clgn:DisclosureOfDetialedRelatedPartiesExplanatoryTableTextBlock |
329 |
Schedule of benefits for key officers |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory |
330 |
043 - Disclosure - General (Details) |
Network |
* |
* |
http://www.collplant.com/role/GeneralDetails |
331 |
General [Table] |
Table |
* |
* |
clgn:GeneralTable |
332 |
Agreement [Axis] |
Axis |
|
|
clgn:AgreementAxis |
333 |
Agreement [Domain] |
Member |
|
|
clgn:AgreementDomain |
334 |
Israel Innovation Authority [Member] |
Member |
|
|
clgn:IsraelInnovationAuthorityMember |
335 |
Securities Purchase Agreements [Member] |
Member |
|
|
clgn:SecuritiesPurchaseAgreementsMember |
336 |
General Accounting Principal [Line Items] |
LineItems |
|
|
clgn:GeneralAccountingPrincipalLineItems |
337 |
General (Textual) |
Abstract |
|
|
clgn:GeneralTextualAbstract |
338 |
Rate of exchange |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges |
339 |
044 - Disclosure - Significant Accounting Policies (Details) |
Network |
* |
* |
http://www.collplant.com/role/SignificantAccountingPoliciesDetails |
340 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
341 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
342 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
343 |
Computer equipment [Member] |
Member |
|
|
ifrs-full:ComputerEquipmentMember |
344 |
Greenhouse equipment [Member] |
Member |
|
|
clgn:GreenhouseEquipmentMember |
345 |
Office furniture [Member] |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
346 |
Laboratory equipment [Member] |
Member |
|
|
clgn:LaboratoryEquipmentMember |
347 |
Leasehold improvements [member] |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
348 |
Vehicles [Member] |
Member |
|
|
ifrs-full:VehiclesMember |
349 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
350 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
351 |
Bottom of range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
352 |
Top of range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
353 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
354 |
Depreciation rates property plant and equipment |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment |
355 |
045 - Disclosure - Significant Accounting Policies (Details Textual) |
Network |
* |
* |
http://www.collplant.com/role/SignificantAccountingPoliciesDetailsTextual |
356 |
Implied Table |
Table |
* |
* |
implied:Table |
357 |
Significant Accounting Policies [Abstract] |
Abstract |
|
|
clgn:SignificantAccountingPoliciesAbstract |
358 |
Amortization period |
Concept (xbrli:durationItemType) |
For Period |
|
clgn:AmortizationPeriodOfYear |
359 |
Estimated useful life of licenses |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment |
360 |
Lease agreements description |
Concept (Text/String) |
For Period |
|
clgn:LeaseAgreementsDescription |
361 |
046 - Disclosure - Significant Accounting Estimates and Judgments (Details) |
Network |
* |
* |
http://www.collplant.com/role/SignificantAccountingEstimatesandJudgmentsDetails |
362 |
Implied Table |
Table |
* |
* |
implied:Table |
363 |
Significant Accounting Estimates and Judgments [Abstract] |
Abstract |
|
|
clgn:SignificantAccountingEstimatesAndJudgmentsAbstract |
364 |
Significant Accounting Estimates and Judgments (Textual) |
Abstract |
|
|
clgn:SignificantAccountingEstimatesAndJudgmentsTextualAbstract |
365 |
Royalty income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromRoyalties |
366 |
Right-of-use assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RightofuseAssets |
367 |
Lease liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LeaseLiabilities |
368 |
Net loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
369 |
Operating cash flows |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
370 |
Financing cash flows |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
371 |
047 - Disclosure - Financial Instruments and Financial Risk Management (Details) |
Network |
* |
* |
http://www.collplant.com/role/Financialinstrumentsandfinancialriskmanagementdetails |
372 |
Implied Table |
Table |
* |
* |
implied:Table |
373 |
Financial Instruments and Financial Risk Management [Abstract] |
Abstract |
|
|
clgn:FinancialInstrumentsAndFinancialRiskManagementAbstract |
374 |
Fair value of convertible debentures and warrants |
Concept (Monetary) |
For Period |
Debit |
clgn:FairValueOfConvertibleDebentures |
375 |
Unrecognized Day 1 Loss |
Concept (Monetary) |
For Period |
Debit |
clgn:UnrecognizedLoss |
376 |
Debentures, net |
Concept (Monetary) |
For Period |
Debit |
clgn:DebenturesNet |
377 |
048 - Disclosure - Financial Instruments and Financial Risk Management (Details 1) |
Network |
* |
* |
http://www.collplant.com/role/Financialinstrumentsandfinancialriskmanagementdetails1 |
378 |
Implied Table |
Table |
* |
* |
implied:Table |
379 |
Financial Instruments and Financial Risk Management [Abstract] |
Abstract |
|
|
clgn:FinancialInstrumentsAndFinancialRiskManagementAbstract |
380 |
Opening balance as of January 1, 2018 |
Concept (Monetary) |
As Of |
Debit |
clgn:FairValueOfFinancialInstruments |
381 |
Issuance of Warrants |
Concept (Monetary) |
For Period |
Debit |
clgn:IssuanceOfWarrants |
382 |
Conversion of debentures to pre-paid warrants |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfConvertibleInstruments |
383 |
Profit from changes in fair value of financial instruments |
Concept (Monetary) |
For Period |
Debit |
clgn:ProfitFromChangesInFairValueOfDebentures |
384 |
Closing balance as of December 31, 2018 |
Concept (Monetary) |
As Of |
Debit |
clgn:FairValueOfFinancialInstruments |
385 |
049 - Disclosure - Financial Instruments and Financial Risk Management (Details Textual) |
Network |
* |
* |
http://www.collplant.com/role/Financialinstrumentsandfinancialriskmanagementdetailstextual |
386 |
Implied Table |
Table |
* |
* |
implied:Table |
387 |
Financial Instruments and Financial Risk Management [Abstract] |
Abstract |
|
|
clgn:FinancialInstrumentsAndFinancialRiskManagementAbstract |
388 |
Financial Instruments and Financial Risk Management (Textual) |
Abstract |
|
|
clgn:FinancialInstrumentsAndFinancialRiskManagementTextualAbstract |
389 |
Description of functional currency |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfFunctionalCurrency |
390 |
Other variables had remained constant |
Concept (Monetary) |
As Of |
Debit |
clgn:OtherVariablesConstant |
391 |
050 - Disclosure - Cash and Cash Equivalents (Details) |
Network |
* |
* |
http://www.collplant.com/role/Cashandcashequivalentsdetails |
392 |
Breakdown By Currency [Table] |
Table |
* |
* |
clgn:BreakdownByCurrencyTable |
393 |
Currency Risk [Axis] |
Axis |
|
|
clgn:CurrencyRiskAxis |
394 |
Currency Risk [Domain] |
Member |
|
|
clgn:CurrencyRiskDomain |
395 |
NIS [Member] |
Member |
|
|
clgn:NisMember |
396 |
US Dollars [Member] |
Member |
|
|
clgn:ForeignCurrencyMember |
397 |
Breakdown By Currency [Line Items] |
LineItems |
|
|
clgn:BreakdownByCurrencyLineItems |
398 |
Cash and cash equivalents, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
399 |
051 - Disclosure - Other Receivables (Details) |
Network |
* |
* |
http://www.collplant.com/role/OtherReceivablesDetails |
400 |
Implied Table |
Table |
* |
* |
implied:Table |
401 |
Other Receivables [Abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
402 |
Value added tax authorities |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ValueAddedTaxReceivables |
403 |
Receivables from IIA |
Concept (Monetary) |
As Of |
Debit |
clgn:ReceivablesForParticipationInResearchAndDevelopmentExpenses |
404 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Prepayments |
405 |
Other |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherReceivables |
406 |
Total other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
407 |
052 - Disclosure - Property and Equipment (Details) |
Network |
* |
* |
http://www.collplant.com/role/PropertyandEquipmentDetails |
408 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
409 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
410 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
411 |
Computer equipment [Member] |
Member |
|
|
ifrs-full:ComputerEquipmentMember |
412 |
Office furniture [Member] |
Member |
|
|
ifrs-full:OfficeEquipmentMember |
413 |
Laboratory equipment [Member] |
Member |
|
|
clgn:LaboratoryEquipmentMember |
414 |
Greenhouse equipment [Member] |
Member |
|
|
clgn:GreenhouseEquipmentMember |
415 |
Leasehold improvements [Member] |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
416 |
Vehicles [Member] |
Member |
|
|
ifrs-full:VehiclesMember |
417 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
418 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
419 |
Cost [Member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
420 |
Accumulated depreciation [Member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
421 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
422 |
Carrying amount at beginning of year |
Concept (Monetary) |
As Of |
Debit |
clgn:PropertyAndEquipmentCarryingAmount |
423 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
424 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
425 |
Carrying amount at end of year |
Concept (Monetary) |
As Of |
Debit |
clgn:PropertyAndEquipmentCarryingAmount |
426 |
Depreciated balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
427 |
053 - Disclosure - Intangible Assets (Details) |
Network |
* |
* |
http://www.collplant.com/role/IntangibleAssetsDetails |
428 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
429 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
430 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
431 |
Software [Member] |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
432 |
IPR&D [Member] |
Member |
|
|
clgn:InProcessResearchAndDevelopmentOneMember |
433 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
434 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
435 |
Cost [Member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
436 |
Accumulated depreciation [Member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
437 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
438 |
Carrying amount at beginning of year |
Concept (Monetary) |
As Of |
Debit |
clgn:IntangibleAssetsCarryingAmount |
439 |
Additions |
Concept (Monetary) |
For Period |
Debit |
clgn:IntangibleAssetsAddition |
440 |
Carrying amount at end of year |
Concept (Monetary) |
As Of |
Debit |
clgn:IntangibleAssetsCarryingAmount |
441 |
Depreciated balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
442 |
054 - Disclosure - Income Tax (Details) |
Network |
* |
* |
http://www.collplant.com/role/IncomeTaxDetails |
443 |
Income Tax [Table] |
Table |
* |
* |
clgn:IncomeTaxTable |
444 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
445 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
446 |
Related parties [member] |
Member |
|
|
ifrs-full:RelatedPartiesMember |
447 |
CollPlant Holdings Ltd. [Member] |
Member |
|
|
ifrs-full:ParentMember |
448 |
CollPlant Ltd. [Member] |
Member |
|
|
ifrs-full:SubsidiariesMember |
449 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
450 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
451 |
Bottom of range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
452 |
Top of range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
453 |
Income Tax [Line Items] |
LineItems |
|
|
clgn:IncomeTaxLineItems |
454 |
Income Tax (Textual) |
Abstract |
|
|
clgn:IncomeTaxTextualAbstract |
455 |
Corporate tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
456 |
Effective tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:TaxRateEffectFromChangeInTaxRate |
457 |
Changes in applicable tax rates, description |
Concept (Text/String) |
For Period |
|
ifrs-full:ExplanationOfChangesInApplicableTaxRatesToPreviousAccountingPeriod |
458 |
Carry-forward of losses |
Concept (Monetary) |
As Of |
Debit |
clgn:OperatingLossesCarryForwards |
459 |
055 - Disclosure - Accounts Payable (Details) |
Network |
* |
* |
http://www.collplant.com/role/AccountsPayableDetails |
460 |
Disclosure of amounts to be recovered or settled after twelve months for classes of assets and liabilities that contain amounts to be recovered or settled both no more and more than twelve months after reporting date [table] |
Table |
* |
* |
ifrs-full:DisclosureOfAmountsToBeRecoveredOrSettledAfterTwelveMonthsForClassesOfAssetsAndLiabilitiesThatContainAmountsToBeRecoveredOrSettledBothNoMoreAndMoreThanTwelveMonthsAfterReportingDateTable |
461 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
462 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
463 |
Breakdown by currency: NIS [Member] |
Member |
|
|
clgn:IsraelCurrencyMember |
464 |
Breakdown by currency: In foreign currency (mainly U.S. dollars) [Member] |
Member |
|
|
clgn:ForeignCurrencyMember |
465 |
Others Payable [Axis] |
Axis |
|
|
clgn:OthersPayableAxis |
466 |
Others Payable [Domain] |
Member |
|
|
clgn:OthersPayableDomain |
467 |
Employees and institutions for employees [Member] |
Member |
|
|
clgn:EmployeesAndInstitutionsForEmployeesMember |
468 |
Provisions for vacation and others [Member] |
Member |
|
|
clgn:ProvisionsForVacationAndOthersMember |
469 |
Other [Member] |
Member |
|
|
clgn:OtherPayablesMember |
470 |
Accounts Payables [Line Items] |
LineItems |
|
|
clgn:AccountsPayablesLineItems |
471 |
Trade payables: |
Abstract |
|
|
clgn:TradePayablesAbstract |
472 |
Current trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
473 |
Composition of other payables: |
Abstract |
|
|
clgn:CompositionOfOtherPayablesAbstract |
474 |
Other current payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentPayables |
475 |
056 - Disclosure - Retirement Benefit Obligation (Details) |
Network |
* |
* |
http://www.collplant.com/role/RetirementBenefitObligationDetails |
476 |
Implied Table |
Table |
* |
* |
implied:Table |
477 |
Retirement Benefit Obligation [Abstract] |
Abstract |
|
|
clgn:RetirementBenefitObligationAbstract |
478 |
Retirement Benefit Obligation (Textual) |
Abstract |
|
|
clgn:RetirementBenefitObligationTextualAbstract |
479 |
Defined contribution plans |
Concept (Monetary) |
For Period |
Debit |
clgn:ExpensesForDefinedContributionPlans |
480 |
057 - Disclosure - Financing Agreement (Details) |
Network |
* |
* |
http://www.collplant.com/role/FinancingAgreementDetails |
481 |
Financial Agreement [Table] |
Table |
* |
* |
clgn:FinancialAgreementTable |
482 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
483 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
484 |
Alpha [Member] |
Member |
|
|
clgn:AlphaMember |
485 |
Meitav Dash and Ami Sagi [Member] |
Member |
|
|
clgn:MeitavDashAndAmiSagiMember |
486 |
Financial Agreement [Line Items] |
LineItems |
|
|
clgn:FinancialAgreementLineItems |
487 |
Put option value |
Concept (Share) |
As Of |
|
clgn:DescriptionOfPutOptionValuePerShare |
488 |
Probability |
Concept (Percent) |
For Period |
|
clgn:DescriptionOfPercentageOfProbability |
489 |
Expected volatility |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
490 |
Risk free interest rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
491 |
Expected term (years) |
Concept (xbrli:durationItemType) |
For Period |
|
clgn:DescriptionOfExpectedTermShareOptionsGranted |
492 |
058 - Disclosure - Financing Agreement (Details 1) |
Network |
* |
* |
http://www.collplant.com/role/FinancingAgreementDetails1 |
493 |
Financial Agreement [Table] |
Table |
* |
* |
clgn:FinancialAgreementTable |
494 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
495 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
496 |
First closing Debenture [Member] |
Member |
|
|
clgn:FirstClosingDebentureMember |
497 |
Second closing Debenture [Member] |
Member |
|
|
clgn:SecondClosingDebentureMember |
498 |
Warrants [Member] |
Member |
|
|
clgn:WarrantsMember |
499 |
Financial Agreement [Line Items] |
LineItems |
|
|
clgn:FinancialAgreementLineItems |
500 |
Fair value of shares of common stock/Warrant - NIS |
Concept (Share) |
As Of |
|
clgn:DescriptionOfFairValueOfSharesOfCommonStock |
501 |
Expected volatility |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
502 |
Discount on lack of marketability |
Concept (Percent) |
For Period |
|
clgn:DescriptionOfDiscountOnLackOfMarketability |
503 |
Risk free interest rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
504 |
Expected term (years) |
Concept (xbrli:durationItemType) |
For Period |
|
clgn:DescriptionOfExpectedTermShareOptionsGranted |
505 |
Expected dividend yield |
Concept (Percent) |
For Period |
|
ifrs-full:ExpectedDividendAsPercentageShareOptionsGranted |
506 |
059 - Disclosure - Financing Agreement (Details Textual) |
Network |
* |
* |
http://www.collplant.com/role/FinancingAgreementDetailsTextual |
507 |
Financial Agreement [Table] |
Table |
* |
* |
clgn:FinancialAgreementTable |
508 |
Types of contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfContractsAxis |
509 |
Types of contracts [member] |
Member |
|
|
ifrs-full:TypesOfContractsMember |
510 |
Alpha Purchase Agreement [Member] |
Member |
|
|
clgn:AlphaPurchaseAgreementOneMember |
511 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
512 |
Hedging instruments [member] |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
513 |
Tranches One [Member] |
Member |
|
|
clgn:TrancheOneMember |
514 |
Tranches Two [Member] |
Member |
|
|
clgn:TrancheTwoMember |
515 |
Tranches Three [Member] |
Member |
|
|
clgn:TrancheThreeMember |
516 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
517 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
518 |
Ordinary Shares [Member] |
Member |
|
|
clgn:OrdinaryShareMember |
519 |
Pre Funded Warrants [Member] |
Member |
|
|
clgn:PreFundedWarrantsMember |
520 |
Alpha Warrant [Member] |
Member |
|
|
clgn:AlphaWarrantMember |
521 |
Prepaid Warrant [Member] |
Member |
|
|
clgn:PrepaidWarrantMember |
522 |
Prepaid Warrant One [Member] |
Member |
|
|
clgn:PrepaidWarrantOneMember |
523 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
524 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
525 |
January 31, 2018 [Member] |
Member |
|
|
clgn:AfterReportingDateMember |
526 |
April 30, 2018 [Member] |
Member |
|
|
clgn:AfterReportingDateOneMember |
527 |
Valuation techniques used in fair value measurement [axis] |
Axis |
|
|
ifrs-full:ValuationTechniquesUsedInFairValueMeasurementAxis |
528 |
Valuation techniques [member] |
Member |
|
|
ifrs-full:ValuationTechniquesMember |
529 |
Put option Model [Member] |
Member |
|
|
clgn:PutOptionModelMember |
530 |
B&S model [Member] |
Member |
|
|
clgn:BAndSModelMember |
531 |
Financial Agreement [Line Items] |
LineItems |
|
|
clgn:FinancialAgreementLineItems |
532 |
Financial Agreement (Textual) |
Abstract |
|
|
clgn:FinancialAgreementTextualAbstract |
533 |
Shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
534 |
Debenture principal amount |
Concept (Monetary) |
As Of |
Credit |
clgn:ConvertibleNoninterestBearingDebenturePrincipalAmount |
535 |
Debenture converted price description |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfConversionOfDebtToEquity |
536 |
Gross proceeds of debenture |
Concept (Monetary) |
For Period |
Credit |
clgn:GrossProceedsOfDebenture |
537 |
Warrants to purchase of ordinary shares |
Concept (Shares) |
For Period |
|
clgn:WarrantsToPurchaseOfOrdinaryShares |
538 |
Warrants exercisable into ordinary shares |
Concept (Shares) |
For Period |
|
clgn:WarrantsExercisableIntoOrdinaryShares |
539 |
Warrant to purchase of ordinary shares exercise price |
Concept (Share) |
For Period |
|
clgn:ShareBasedPaymentExercisePrice |
540 |
Ordinary shares and convertible debenture for purchase price |
Concept (Monetary) |
For Period |
Credit |
clgn:OrdinarySharesAndConvertibleDebentureForPurchasePrice |
541 |
Derivatives-comprised of anti-dilution protection ordinary shares |
Concept (Shares) |
For Period |
|
clgn:AntiDilutedDerivativeCommonShares |
542 |
Derivative fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CreditDerivativeFairValue |
543 |
Net of unrecognized loss |
Concept (Monetary) |
For Period |
Debit |
clgn:NetOfUnrecognizedLoss |
544 |
Convertible debentures into pre-paid warrants |
Concept (Shares) |
For Period |
|
clgn:ConvertibleDebenturesIntoPrePaidWarrants |
545 |
Debentures fair value |
Concept (Monetary) |
For Period |
Debit |
clgn:DebenturesFairValue |
546 |
Issuances of fair market value |
Concept (Monetary) |
For Period |
Credit |
clgn:IssuancesOfFairMarketValue |
547 |
Share based compensation |
Concept (Monetary) |
For Period |
Credit |
clgn:ShareBasedCompensations |
548 |
Lease monthly payment |
Concept (Monetary) |
For Period |
Debit |
clgn:LeaseMonthlyPayment |
549 |
Building adjustments expenses |
Concept (Monetary) |
For Period |
Debit |
clgn:BuildingAdjustmentsExpenses |
550 |
060 - Disclosure - Commitments and Contingent Liabilities (Details) |
Network |
* |
* |
http://www.collplant.com/role/CommitmentsAndContingentLiabilitiesDetails |
551 |
Disclosure of contingent liabilities in business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesInBusinessCombinationTable |
552 |
Classes of contingent liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfContingentLiabilitiesAxis |
553 |
Contingent liabilities [member] |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
554 |
Contigent liability [Member] |
Member |
|
|
ifrs-full:TaxContingentLiabilityMember |
555 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
556 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
557 |
Ordinary Shares [Member] |
Member |
|
|
clgn:OrdinaryShareMember |
558 |
Disclosure of contingent liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
559 |
Commitments and Contingent Liabilities (Textual) |
Abstract |
|
|
clgn:ContingentLiabilitiesAndCommitmentsTextualAbstract |
560 |
Operating lease term |
Concept (Text/String) |
For Period |
|
clgn:OperatingLeaseTerm |
561 |
Monthly rent |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:MinimumOperatingLeasePayments |
562 |
Restricted deposit |
Concept (Monetary) |
As Of |
Debit |
clgn:RestrictedDeposit |
563 |
Operating lease agreements description |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfArrangementInvolvingLegalFormOfLease |
564 |
Acquired equipment and clean rooms |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherTangibleOrIntangibleAssetsTransferred |
565 |
Shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
566 |
Repaid cash over the term |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
567 |
Description on royalty |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfMaterialLeasingArrangementsByLesseeClassifiedAsOperatingLease |
568 |
Royalty expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RoyaltyExpense |
569 |
Royalties before additional libor interest |
Concept (Monetary) |
For Period |
Credit |
clgn:RoyaltiesBeforeLiborInterest |
570 |
Non-current government grants |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentGovernmentGrants |
571 |
Tax pay |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
572 |
Royalties present value |
Concept (Monetary) |
For Period |
Credit |
clgn:RoyaltyAtPresentValue |
573 |
Long-term liabilities as a financial liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLiabilities |
574 |
Total consideration amount |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ConsiderationPaidReceived |
575 |
Assuming funds payable percentage |
Concept (Percent) |
For Period |
|
clgn:PercentageOfAssumingFundsPayable |
576 |
VAT payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ValueAddedTaxPayables |
577 |
Lease Agreement Restricted Deposit |
Concept (Monetary) |
As Of |
Debit |
clgn:LeaseAgreementRestrictedDeposit |
578 |
061 - Disclosure - Equity (Details) |
Network |
* |
* |
http://www.collplant.com/role/EquityDetails |
579 |
Implied Table |
Table |
* |
* |
implied:Table |
580 |
Equity [Abstract] |
Abstract |
|
|
ifrs-full:EquityAbstract |
581 |
Number of ordinary shares, Registered |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesAuthorised |
582 |
Number of ordinary shares, Issued and paid up |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
583 |
Amount in ordinary shares, Registered |
Concept (Monetary) |
As Of |
Credit |
clgn:ValueOfSharesAuthoried |
584 |
Amount in ordinary shares, Issued and paid up |
Concept (Monetary) |
As Of |
Credit |
clgn:ValueOfShareIssued |
585 |
062 - Disclosure - Equity (Details 1) |
Network |
* |
* |
http://www.collplant.com/role/EquityDetails1 |
586 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
587 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
588 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
589 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
590 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
591 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
592 |
No. of options, Outstanding at the beginning of the year |
Concept (Shares) |
As Of |
|
clgn:NumberOfOutstandingShareOption |
593 |
No. of options, Granted |
Concept (Shares) |
For Period |
|
clgn:NumberOfShareOptionGrantedInSharebasedPaymentArrangement |
594 |
No. of options, Expired |
Concept (Shares) |
For Period |
|
clgn:NumberOfShareOptionExpiredInSharebasedPaymentArrangement |
595 |
No. of options, Forfeited |
Concept (Shares) |
For Period |
|
clgn:NumberOfShareOptionForFeitedInSharebasedPaymentArrangement |
596 |
No. of options, Exercised |
Concept (Shares) |
For Period |
|
clgn:NumberOfShareOptionExercisedInSharebasedPaymentArrangement |
597 |
No. of options, Outstanding at the end of the year |
Concept (Shares) |
As Of |
|
clgn:NumberOfOutstandingShareOption |
598 |
No. of options, Exercisable at the end of the year |
Concept (Shares) |
As Of |
|
clgn:NumberOfShareOptionExercisableInSharebasedPaymentArrangement |
599 |
Weighted average of exercise price, Outstanding at the beginning of the year |
Concept (Share) |
As Of |
|
clgn:WeightedAverageExercisePriceOfShareOptionsOutstanding |
600 |
Weighted average of exercise price, Granted |
Concept (Share) |
For Period |
|
clgn:WeightedAverageExercisePriceOfShareOptionsGranted |
601 |
Weighted average of exercise price, Expired |
Concept (Share) |
For Period |
|
clgn:WeightedAverageExercisePriceOfShareOptionsExpired |
602 |
Weighted average of exercise price, Forfeited |
Concept (Share) |
For Period |
|
clgn:WeightedAverageExercisePriceOfShareOptionsForfeited |
603 |
Weighted average of exercise price, Exercised |
Concept (Share) |
For Period |
|
clgn:WeightedAverageExercisePriceOfShareOptionsExercised |
604 |
Weighted average of exercise price, Outstanding at the end of the year |
Concept (Share) |
As Of |
|
clgn:WeightedAverageExercisePriceOfShareOptionsOutstanding |
605 |
Weighted average of exercise price, Exercisable at the end of the year |
Concept (Share) |
As Of |
|
clgn:WeightedAverageExercisePriceOfShareOptionsExercisable |
606 |
063 - Disclosure - Equity (Details 2) |
Network |
* |
* |
http://www.collplant.com/role/EquityDetails2 |
607 |
Disclosure of range of exercise prices of outstanding share options [table] |
Table |
* |
* |
ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsTable |
608 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
609 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
610 |
Bottom of range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
611 |
Top of range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
612 |
Disclosure of range of exercise prices of outstanding share options [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsLineItems |
613 |
Number of outstanding options |
Concept (Shares) |
As Of |
|
clgn:NumberOfOutstandingShareOption |
614 |
Exercise price range |
Concept (Share) |
For Period |
|
clgn:ExercisePriceRangeOfOutstandingShareOption |
615 |
Weighted average of the remaining contractual life |
Concept (xbrli:durationItemType) |
For Period |
|
clgn:WeightedAverageRemainingContractualLifeOfOutstandingShareOption |
616 |
064 - Disclosure - Equity (Details Textual) |
Network |
* |
* |
http://www.collplant.com/role/EquityDetailsTextual |
617 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
618 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
619 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
620 |
Equity attributable to owners of parent [member] |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
621 |
Series G Warrants [Member] |
Member |
|
|
clgn:SeriesGWarrantsMember |
622 |
Series H Warrants [Member] |
Member |
|
|
clgn:SeriesHWarrantsMember |
623 |
Series I Warrants [Member] |
Member |
|
|
clgn:SeriesIWarrantsMember |
624 |
Series J Warrants [Member] |
Member |
|
|
clgn:SeriesJWarrantsMember |
625 |
Series K Warrants [Member] |
Member |
|
|
clgn:SeriesKWarrantsMember |
626 |
Series L Warrants [Member] |
Member |
|
|
clgn:SeriesLWarrantsMember |
627 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
628 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
629 |
Ordinary Shares [Member] |
Member |
|
|
clgn:OrdinaryShareMember |
630 |
Israeli Broker [Member] |
Member |
|
|
clgn:IsraeliBrokerMember |
631 |
Pre-Funded Warrant [Member] |
Member |
|
|
clgn:PreFundedWarrantMember |
632 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
633 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
634 |
January 31, 2018 [Member] |
Member |
|
|
clgn:AfterReportingDateMember |
635 |
March 31, 2018 [Member] |
Member |
|
|
clgn:AfterReportingDateOneMember |
636 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
637 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
638 |
Types of contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfContractsAxis |
639 |
Types of contracts [member] |
Member |
|
|
ifrs-full:TypesOfContractsMember |
640 |
Alpha Purchase Agreement [Member] |
Member |
|
|
clgn:AlphaPurchaseAgreementMember |
641 |
Meitav Purchase Agreement [Member] |
Member |
|
|
clgn:MeitavPurchaseAgreementMember |
642 |
Sagy Purchase Agreement [Member] |
Member |
|
|
clgn:SagyPurchaseAgreementMember |
643 |
Security Purchase Agreement [Member] |
Member |
|
|
clgn:SecurityPurchaseAgreementMember |
644 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
645 |
Hedging instruments [member] |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
646 |
Tranches One [Member] |
Member |
|
|
clgn:TranchesOneMember |
647 |
Tranches Two [Member] |
Member |
|
|
clgn:TranchesTwoMember |
648 |
Tranches Three [Member] |
Member |
|
|
clgn:TranchesThreeMember |
649 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
650 |
Equity (Textual) |
Abstract |
|
|
clgn:EquityTextualAbstract |
651 |
Shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
652 |
Shares held by the Company |
Concept (Shares) |
For Period |
|
clgn:SharesHeldByParent |
653 |
Ordinary shares of par value |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
654 |
Ordinary shares holders right to vote and participate shareholder meetings description |
Concept (Text/String) |
For Period |
|
clgn:OrdinarySharesHoldersRightToVoteAndParticipateShareholderMeetingsDescription |
655 |
Capital raise amount |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
656 |
Issuance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ShareIssueRelatedCost |
657 |
Number of warrants |
Concept (Shares) |
For Period |
|
clgn:NumberOfWarrants |
658 |
Warrants to purchase of ordinary shares |
Concept (Shares) |
For Period |
|
clgn:WarrantsToPurchaseOfOrdinaryShares |
659 |
Warrants exercisable into ordinary shares |
Concept (Shares) |
For Period |
|
clgn:WarrantsExercisableIntoOrdinaryShares |
660 |
Warrant to purchase of ordinary shares exercise price |
Concept (Share) |
For Period |
|
clgn:ShareBasedPaymentExercisePrice |
661 |
Exercise period |
Concept (xbrli:durationItemType) |
For Period |
|
clgn:WarrantExercisePeriod |
662 |
Additional warrants exercised |
Concept (Shares) |
For Period |
|
clgn:AdditionalWarrantsExercised |
663 |
Warrants expired |
Concept (Text/String) |
For Period |
|
clgn:WarrantsExpired |
664 |
Acquired equipment and clean rooms |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherTangibleOrIntangibleAssetsTransferred |
665 |
Total consideration amount paid in cash |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
666 |
Total consideration amount paid in shares |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfInstrumentsOrInterestsIssuedOrIssuable |
667 |
Repaid cash over the term |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
668 |
Ordinary shares and warrants description |
Concept (Text/String) |
For Period |
|
clgn:OrdinarySharesAndWarrantsDescription |
669 |
Share based payment price per share |
Concept (Percent) |
As Of |
|
clgn:ShareBasedPaymentPricePerShare |
670 |
Share based payment term |
Concept (xbrli:durationItemType) |
For Period |
|
clgn:ShareBasedPaymentTerm |
671 |
Debenture principal amount |
Concept (Monetary) |
As Of |
Credit |
clgn:ConvertibleNoninterestBearingDebenturePrincipalAmount |
672 |
Debenture converted price description |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfConversionOfDebtToEquity |
673 |
Gross proceeds of debenture |
Concept (Monetary) |
For Period |
Credit |
clgn:GrossProceedsOfDebenture |
674 |
Percentage of closing securities purchase agreement |
Concept (Percent) |
As Of |
|
clgn:PercentageOfClosingSecuritiesPurchaseAgreement |
675 |
Ordinary shares purchase price |
Concept (Monetary) |
As Of |
Credit |
clgn:OrdinarySharesPurchasePrice |
676 |
Share based compensation |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfSharebasedPayments |
677 |
065 - Disclosure - Equity (Details Textual 1) |
Network |
* |
* |
http://www.collplant.com/role/EquityDetailsTextual1 |
678 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
679 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
680 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
681 |
CEO [Member] |
Member |
|
|
clgn:ChiefExecutiveOfficerOneMember |
682 |
Employees and Officers [Member] |
Member |
|
|
clgn:EmployeesAndOfficersMember |
683 |
Consultant [Member] |
Member |
|
|
clgn:ConsultantMember |
684 |
Four Board Members [Member] |
Member |
|
|
clgn:BoardAssociatesMember |
685 |
Two New Officers [Member] |
Member |
|
|
clgn:TwoNewOfficersMember |
686 |
One Director [Member] |
Member |
|
|
clgn:OneDirectorMember |
687 |
Officers and Employees [Member] |
Member |
|
|
clgn:OfficersAndEmployeesMember |
688 |
Shareholder [Member] |
Member |
|
|
clgn:ShareholderMember |
689 |
Board Of Director [Member] |
Member |
|
|
clgn:BoardOfDirectorMember |
690 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
691 |
Equity (Textual) |
Abstract |
|
|
clgn:EquityTextualAbstract |
692 |
Approved grant options |
Concept (Shares) |
For Period |
|
clgn:ShareBasedPaymentNumberOfSharesAvailableForGrant |
693 |
Options to purchase of ordinary shares |
Concept (Shares) |
For Period |
|
clgn:ShareBasedPaymentNumberOptionsToPurchase |
694 |
Options granted |
Concept (Shares) |
For Period |
|
clgn:ShareBasedPaymentNumberOptionsGranted |
695 |
Services agreement, description |
Concept (Text/String) |
For Period |
|
clgn:ServicesAgreementDescription |
696 |
Option granted value |
Concept (Monetary) |
For Period |
Debit |
clgn:ShareBasedPaymentNumberOptionsGrantedValue |
697 |
Options to purchase of ordinary shares to each |
Concept (Shares) |
For Period |
|
clgn:ShareBasedPaymentNumberOptionsToPurchaseEach |
698 |
Options vest periods |
Concept (xbrli:durationItemType) |
For Period |
|
clgn:ShareBasedPaymentOptionsVestedPeriods |
699 |
Option exercise price |
Concept (Share) |
For Period |
|
clgn:ShareBasedPaymentExercisePrice |
700 |
Fair value of general meeting approval options |
Concept (Monetary) |
As Of |
Debit |
clgn:FairValueOfGeneralMeetingApprovalOptions |
701 |
Grant date fair value of options |
Concept (Share) |
As Of |
|
clgn:GrantDateFairValueOfOptions |
702 |
Expected dividend rate |
Concept (Percent) |
For Period |
|
ifrs-full:ExpectedDividendAsPercentageShareOptionsGranted |
703 |
Expected volatility rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
704 |
Risk-free interest rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
705 |
Expected term |
Concept (xbrli:durationItemType) |
For Period |
|
clgn:DescriptionOfTermShareOptionsGranted |
706 |
Share-based compensation to employees and consultants |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
707 |
Options exercisable |
Concept (Shares) |
As Of |
|
clgn:NumberOfShareOptionExercisableInSharebasedPaymentArrangement |
708 |
Fair value of each option share price |
Concept (Share) |
For Period |
|
clgn:FairValueOfEachOptionSharePrice |
709 |
Total unrecognized compensation cost of stock options |
Concept (Monetary) |
As Of |
Debit |
clgn:TotalUnrecognizedCompensationCostOfStockOptions |
710 |
Unrecognized compensation cost of employee stock options is expected to be recognized. |
Concept (xbrli:durationItemType) |
For Period |
|
clgn:UnrecognizedCompensationCostOfEmployeeStockOptionsExpectedToRecognized |
711 |
Stock option, description |
Concept (Text/String) |
For Period |
|
ifrs-full:ExplanationOfShareOptionsInSharebasedPaymentArrangement |
712 |
Description of vesting period |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfVestingRequirementsForSharebasedPaymentArrangement |
713 |
066 - Disclosure - Revenues (Details) |
Network |
* |
* |
http://www.collplant.com/role/RevenuesDetails |
714 |
Implied Table |
Table |
* |
* |
implied:Table |
715 |
Revenues [Abstract] |
Abstract |
|
|
ifrs-full:RevenueAbstract |
716 |
Revenues from the sales of goods |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfGoods |
717 |
Revenues from the rendering of services |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromRenderingOfServices |
718 |
Revenues from licensing agreement (see Note 2N) |
Concept (Monetary) |
For Period |
Credit |
clgn:RevenuesFromLicensingAgreements |
719 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
720 |
067 - Disclosure - Revenues (Details 1) |
Network |
* |
* |
http://www.collplant.com/role/RevenuesDetails1 |
721 |
Disclosure of disaggregation of revenue from contracts with customers [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersTable |
722 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
723 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
724 |
United states and Canada [Member] |
Member |
|
|
clgn:UnitedStatesAndCanadaMember |
725 |
Europe [Member] |
Member |
|
|
clgn:EuropeCountryMember |
726 |
Disclosure of geographical areas [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfGeographicalAreasLineItems |
727 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
728 |
068 - Disclosure - Revenues (Details 2) |
Network |
* |
* |
http://www.collplant.com/role/RevenuesDetails2 |
729 |
Disclosure of major customers [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMajorCustomersTable |
730 |
Major customers [axis] |
Axis |
|
|
ifrs-full:MajorCustomersAxis |
731 |
Customers [member] |
Member |
|
|
ifrs-full:MajorCustomersMember |
732 |
Customer A [Member] |
Member |
|
|
clgn:CustomerOneMember |
733 |
Customer B [Member] |
Member |
|
|
clgn:CustomerTwoMember |
734 |
Customer C [Member] |
Member |
|
|
clgn:CustomerThreeMember |
735 |
Customer D [Member] |
Member |
|
|
clgn:CustomerFourMember |
736 |
Disclosure of major customers [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfMajorCustomersLineItems |
737 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
738 |
069 - Disclosure - Revenues (Details 3) |
Network |
* |
* |
http://www.collplant.com/role/RevenuesDetails3 |
739 |
Implied Table |
Table |
* |
* |
implied:Table |
740 |
Revenues [Abstract] |
Abstract |
|
|
ifrs-full:RevenueAbstract |
741 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
clgn:ContractLiability |
742 |
Contract liability recognized due to LB agreement |
Concept (Monetary) |
For Period |
Debit |
clgn:ContractLiabilityRecognizedDueToAgreement |
743 |
Revenue recognized during the period |
Concept (Monetary) |
For Period |
Credit |
clgn:RevenueRecognizedDuringPeriod |
744 |
End Balance |
Concept (Monetary) |
As Of |
Credit |
clgn:ContractLiability |
745 |
Contract liability presented in current liabilities |
Concept (Monetary) |
For Period |
Debit |
clgn:ContractLiabilityPresentedInCurrentLiabilities |
746 |
Contract liability presented in non-current liabilities |
Concept (Monetary) |
For Period |
Debit |
clgn:ContractLiabilityPresentedInNonCurrentLiabilities |
747 |
070 - Disclosure - Revenues (Details Textual) |
Network |
* |
* |
http://www.collplant.com/role/RevenuesDetailsTextual |
748 |
Implied Table |
Table |
* |
* |
implied:Table |
749 |
Revenues [Abstract] |
Abstract |
|
|
ifrs-full:RevenueAbstract |
750 |
Percentage of entity's revenue |
Concept (Percent) |
For Period |
|
ifrs-full:PercentageOfEntitysRevenue |
751 |
071 - Disclosure - Research and Development Expenses, Net (Details) |
Network |
* |
* |
http://www.collplant.com/role/ResearchandDevelopmentExpensesNetDetails |
752 |
Schedule Of Research And Development Expenses [Table] |
Table |
* |
* |
clgn:ScheduleOfResearchAndDevelopmentExpensesTable |
753 |
Income Statements Locations [Axis] |
Axis |
|
|
clgn:IncomeStatementsLocationsAxis |
754 |
Income Statements Locations [Domain] |
Member |
|
|
clgn:IncomeStatementsLocationsDomain |
755 |
Payroll and related expenses [Member] |
Member |
|
|
clgn:PayrollAndRelatedExpensesMember |
756 |
Share-based payments [Member] |
Member |
|
|
clgn:ShareBasedPaymentsMember |
757 |
Subcontractors and consultants [Member] |
Member |
|
|
clgn:SubContractorsAndConsultantsMember |
758 |
Consumables and materials [Member] |
Member |
|
|
clgn:ConsumablesAndMaterialsMember |
759 |
Depreciation and amortization [Member] |
Member |
|
|
clgn:DepreciationAndAmortizationMember |
760 |
Rent and maintenance [Member] |
Member |
|
|
clgn:RentAndMaintenanceMember |
761 |
Other [Member] |
Member |
|
|
clgn:OtherMember |
762 |
Schedule of Research and Development Expenses [Line Items] |
LineItems |
|
|
clgn:ScheduleOfResearchAndDevelopmentExpensesLineItems |
763 |
Research and development expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
764 |
Less: Participation in R&D expenses, See Note 13b |
Concept (Monetary) |
For Period |
Credit |
clgn:ParticipationInResearchAndDevelopmentExpenses |
765 |
IIA participation in R&D expenses, See Note 13(a)(2) |
Concept (Monetary) |
For Period |
Credit |
clgn:IsraelInnovationAuthorityParticipationInResearchAndDevelopmentExpenses |
766 |
Participation in research and development expenses |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersOfResearchAndDevelopmentFromEntityRelatedPartyTransactions |
767 |
Research and development expenses, net |
Concept (Monetary) |
For Period |
Debit |
clgn:ResearchAndDevelopmentExpenseNet |
768 |
072 - Disclosure - General, Administrative and Marketing Expenses (Details) |
Network |
* |
* |
http://www.collplant.com/role/GeneralAdministrativeandMarketingExpensesDetails |
769 |
General Administrative And Marketing Expenses [Table] |
Table |
* |
* |
clgn:GeneralAdministrativeAndMarketingExpensesTable |
770 |
Income Statements Locations [Axis] |
Axis |
|
|
clgn:IncomeStatementsLocationsAxis |
771 |
Income Statements Locations [Domain] |
Member |
|
|
clgn:IncomeStatementsLocationsDomain |
772 |
Payroll and related expenses [Member] |
Member |
|
|
clgn:PayrollAndRelatedExpensesMember |
773 |
Share-based payments [Member] |
Member |
|
|
clgn:ShareBasedPaymentsMember |
774 |
Directors' salary and insurance [Member] |
Member |
|
|
clgn:DirectorsSalaryAndInsuranceMember |
775 |
Rent and office maintenance [Member] |
Member |
|
|
clgn:RentAndOfficeMaintenanceMember |
776 |
Professional services [Member] |
Member |
|
|
clgn:ProfessionalServicesMember |
777 |
Depreciation [Member] |
Member |
|
|
clgn:DepreciationAndAmortizationMember |
778 |
Other [Member] |
Member |
|
|
clgn:OtherMember |
779 |
General Administrative And Marketing Expenses [Line Items] |
LineItems |
|
|
clgn:GeneralAdministrativeAndMarketingExpensesLineItems |
780 |
General, Administrative and Marketing Expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
781 |
073 - Disclosure - General, Administrative and Marketing Expenses (Details Textual) |
Network |
* |
* |
http://www.collplant.com/role/GeneralAdministrativeAndMarketingExpensesDetailsTextual |
782 |
Implied Table |
Table |
* |
* |
implied:Table |
783 |
General, Administrative and Marketing Expenses [abstract] |
Abstract |
|
|
ifrs-full:SellingGeneralAndAdministrativeExpenseAbstract |
784 |
General, Administrative and Marketing Expenses (Textual) |
Abstract |
|
|
clgn:GeneralAdministrativeAndMarketingExpensesTextualAbstract |
785 |
Share-based payments expenses |
Concept (Monetary) |
For Period |
Debit |
clgn:ShareBsedPaymentsExpenses |
786 |
074 - Disclosure - Financing Expenses (Income), Net (Details) |
Network |
* |
* |
http://www.collplant.com/role/FinancingExpensesIncomeNetDetails |
787 |
Implied Table |
Table |
* |
* |
implied:Table |
788 |
Financing Expenses (Income), Net [Abstract] |
Abstract |
|
|
clgn:FinancingExpensesIncomeNetAbstract |
789 |
Financing expenses: |
Abstract |
|
|
clgn:FinancingExpensesAbstract |
790 |
Financing expenses arising from liability to the IIA |
Concept (Monetary) |
For Period |
Debit |
clgn:FinancingExpensesArisingFromLiability |
791 |
Bank and other fees |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:BankAndSimilarCharges |
792 |
Other financing expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherFinanceCost |
793 |
Exchange rate differences |
Concept (Monetary) |
For Period |
Credit |
clgn:FinanceExpensesExchangeRateDifferences |
794 |
Total financing expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
795 |
Financing income: |
Abstract |
|
|
clgn:FinancingIncomeAbstract |
796 |
Interest income on cash equivalents and deposits |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestIncomeOnCashAndCashEquivalents |
797 |
Remeasurement of financial instruments |
Concept (Monetary) |
For Period |
Credit |
clgn:RemesurmentOfFinancialInstruments |
798 |
Exchange rate differences |
Concept (Monetary) |
For Period |
Credit |
clgn:FinanceIncomeExchangeRateDifferences |
799 |
Total financing income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
800 |
Financing expenses (income), net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
801 |
075 - Disclosure - Loss Per Share (Details) |
Network |
* |
* |
http://www.collplant.com/role/LossPerShareDetails |
802 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
803 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
804 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
805 |
Series G Warrants [Member] |
Member |
|
|
clgn:SeriesGWarrantsMember |
806 |
Series H Warrants [Member] |
Member |
|
|
clgn:SeriesHWarrantsMember |
807 |
Series I Warrants [Member] |
Member |
|
|
clgn:SeriesIWarrantsMember |
808 |
Series K Warrants [Member] |
Member |
|
|
clgn:SeriesKWarrantsMember |
809 |
Warrants [Member] |
Member |
|
|
clgn:WarrantsMember |
810 |
Loss Per Share [Line Items] |
LineItems |
|
|
clgn:LossPerShareLineItems |
811 |
Diluted loss per |
Concept (Shares) |
For Period |
|
clgn:OptionsForEmployeeConsultantLossPerShare |
812 |
Dilutive effect of share options on number of ordinary shares |
Concept (Shares) |
For Period |
|
ifrs-full:DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares |
813 |
076 - Disclosure - Transactions and Balances with Related Parties (Details) |
Network |
* |
* |
http://www.collplant.com/role/TransactionsandBalanceswithRelatedPartiesDetails |
814 |
Implied Table |
Table |
* |
* |
implied:Table |
815 |
Transactions and Balances with Related Parties [Abstract] |
Abstract |
|
|
clgn:TransactionsAndBalancesWithRelatedPartiesAbstract |
816 |
CEO's salary |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
817 |
Share-based payments portion |
Concept (Monetary) |
For Period |
Debit |
clgn:RelatedPartiesShareBasedPaymentsPortion |
818 |
Remuneration of directors |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DirectorsRemunerationExpense |
819 |
Share-based payments portion |
Concept (Monetary) |
For Period |
Debit |
clgn:DirectiorsShareBasedPaymentsPortion |
820 |
Number of directors |
Concept (Decimal) |
For Period |
|
clgn:NumberOfDirectors |
821 |
077 - Disclosure - Transactions and Balances with Related Parties (Details 1) |
Network |
* |
* |
http://www.collplant.com/role/TransactionsandBalanceswithRelatedPartiesDetails1 |
822 |
Implied Table |
Table |
* |
* |
implied:Table |
823 |
Transactions and Balances with Related Parties [Abstract] |
Abstract |
|
|
clgn:TransactionsAndBalancesWithRelatedPartiesAbstract |
824 |
For salary, incidentals and other benefits, the balance is stated in other payables under current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
825 |
078 - Disclosure - Transactions and Balances with Related Parties (Details 2) |
Network |
* |
* |
http://www.collplant.com/role/TransactionsandBalanceswithRelatedPartiesDetails2 |
826 |
Implied Table |
Table |
* |
* |
implied:Table |
827 |
Transactions and Balances with Related Parties [Abstract] |
Abstract |
|
|
clgn:TransactionsAndBalancesWithRelatedPartiesAbstract |
828 |
Salary and other short-term benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
829 |
Share-based payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
830 |
Total benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
831 |
Number of key managers |
Concept (Decimal) |
For Period |
|
clgn:NumberOfKeyManagers |
832 |
079 - Disclosure - Subsequent Events (Details) |
Network |
* |
* |
http://www.collplant.com/role/SubsequentEventsDetails |
833 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
834 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
835 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
836 |
Chairman [Member] |
Member |
|
|
clgn:ChairmanMember |
837 |
Board of Directors [Member] |
Member |
|
|
clgn:BoardOfDirectorsMember |
838 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
839 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
840 |
Subsequent event [member] |
Member |
|
|
ifrs-full:MajorOrdinaryShareTransactionsMember |
841 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
842 |
Subsequent Events (Textual) |
Abstract |
|
|
clgn:SubsequentEventsTextualAbstract |
843 |
Options to purchase common stock |
Concept (Shares) |
For Period |
|
clgn:OptionsToPurchaseCommonStock |
844 |
Services agreement, description |
Concept (Text/String) |
For Period |
|
clgn:ServicesAgreementDescription |
845 |
Description of vesting period |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfVestingRequirementsForSharebasedPaymentArrangement |
846 |
Description of options exercisable |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfMaximumTermOfOptionsGrantedForSharebasedPaymentArrangement |