Schedule of Operating Segments |
The Group’s CODM is the CEO
of the Company.
| |
Year
ended December 31, 2024 | |
| |
Drug
Development | | |
Online
Sales | | |
Total | |
Revenues | |
| | |
| | |
| |
External | |
$ | - | | |
$ | 1,306 | | |
$ | 1,306 | |
Total | |
| - | | |
| 1,306 | | |
| 1,306 | |
| |
| | | |
| | | |
| | |
Segment
loss (gain) | |
| 4,873 | | |
| 2,443 | | |
| 7,316 | |
| |
| | | |
| | | |
| | |
Equity losses from the investment in MitoCareX | |
| | | |
| | | |
| 429 | |
Finance expense (income), net | |
| | | |
| | | |
| (259 | ) |
Tax income | |
| | | |
| | | |
| (14 | ) |
| |
| | | |
| | | |
| | |
Loss | |
| | | |
| | | |
| 7,472 | |
| |
Year
ended December 31, 2023 | |
| |
Drug
Development | | |
Online
Sales | | |
Total | |
Revenues | |
| | |
| | |
| |
External | |
$ | - | | |
$ | 2,879 | | |
$ | 2,879 | |
Total | |
| - | | |
| 2,879 | | |
| 2,879 | |
| |
| | | |
| | | |
| | |
Segment
loss (gain) | |
| 5,359 | | |
| 1,456 | | |
| 6,815 | |
| |
| | | |
| | | |
| | |
Company’s share of losses of company accounted for at
equity, net | |
| | | |
| | | |
| 210 | |
Finance expense (income), net | |
| | | |
| | | |
| (1,164 | ) |
Tax expense | |
| | | |
| | | |
| 22 | |
| |
| | | |
| | | |
| | |
Loss | |
| | | |
| | | |
| 5,883 | |
| |
Year
ended December 31, 2022 | |
| |
Drug
Development | | |
Online
Sales | | |
Total | |
Revenues | |
| | |
| | |
| |
External | |
$ | - | | |
$ | 1,347 | | |
$ | 1,347 | |
Total | |
| - | | |
| 1,347 | | |
| 1,347 | |
| |
| | | |
| | | |
| | |
Segment
loss | |
| 8,405 | | |
| (118 | ) | |
| 8,287 | |
Company’s share of losses
of company accounted for at equity, net | |
| | | |
| | | |
| 109 | |
Finance expense (income), net | |
| | | |
| | | |
| (5,818 | ) |
Tax expense | |
| | | |
| | | |
| 14 | |
| |
| | | |
| | | |
| | |
Loss | |
| | | |
| | | |
| 2,592 | |
| |
As
of December 31, 2024 | |
| |
Drug
Development | | |
Online
Sales | | |
Total | |
| |
| | |
| | |
| |
Segment Assets | |
$ | 8,407 | | |
$ | 1,764 | | |
$ | 10,171 | |
Segment
Liabilities | |
$ | 1,194 | | |
$ | 226 | | |
$ | 1,420 | |
| |
As
of December 31, 2023 | |
| |
Drug
Development | | |
Online
Sales | | |
Total | |
| |
| | |
| | |
| |
Segment Assets | |
$ | 7,069 | | |
$ | 4,113 | | |
$ | 11,182 | |
Segment
Liabilities | |
$ | 1,441 | | |
$ | 154 | | |
$ | 1,595 | |
|