v3.25.2
Discontinued Operations Mobility and Media businesses (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Current assets:          
Cash and cash equivalents $ 8   $ 8   $ 313
Accounts receivables   483   483   414
VAT receivables     653
Prepaid and other current assets 168   168   167
Total current assets 659   659   1,547
Property, equipment and deposits, net 12   12   14
Right of use assets 161   161   153
Other assets 138   138   133
TOTAL ASSETS 970   970   1,847
Current liabilities:          
Accounts payable 2,026   2,026   4,500
Accrued expenses and other current liabilities 3,680   3,680   3,203
VAT payables 760   760  
Deferred revenues 507   507   785
Deferred revenues – Related Party 2,349   2,349   765
Short term financial liabilities, net 15,500   15,500   12,662
Total current Liabilities 24,822   24,822   21,915
Non-current financial liabilities, net       714
Other non-current liabilities 142   142   138
TOTAL LIABILITIES 24,964   24,964   $ 22,767
Revenues $ 389 339 $ 833  
Operating expenses:          
Cost of revenues 44 649 117 1,557  
Sales and marketing 311 586  
General and administrative 56 316 115 614  
Total operating expenses 100 1,276 232 2,757  
Income (Loss) from discontinued operations (100) (887) 107 (1,924)  
Gain on extinguishment of AP 807 88 807  
Interest expenses, net (144) (37) (283) (95)  
Other income (expenses), net (48) 114 (55) 100  
Net loss from discontinued operations $ (292) $ (3) $ (143) $ (1,112)