SEGMENT INFORMATION (Schedule of Segment Information) (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
segment
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Jun. 30, 2024
USD ($)
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| SEGMENT INFORMATION | ||||
| Number of Operating Segments | segment | 1 | |||
| Revenues from customers | $ 15,658 | $ 13,474 | $ 25,771 | $ 17,222 |
| Depreciation | 706 | 641 | ||
| INCOME (LOSS) BEFORE TAXES ON INCOME | 661 | (2,272) | (3,071) | (7,005) |
| Taxes on income (tax benefit) | 497 | (69) | 384 | (207) |
| NET INCOME (LOSS) | $ 164 | $ (2,203) | $ (3,455) | $ (6,798) |
| Segment reporting description | Other expenses included in net income includes raw materials, rent and utilities and others. | Other expenses included in net income includes raw materials, rent and utilities and others. | Other expenses included in net income includes raw materials, rent and utilities and others. | Other expenses included in net income includes raw materials, rent and utilities and others. |
| Single operating segment | ||||
| SEGMENT INFORMATION | ||||
| Revenues from customers | $ 15,658 | $ 13,474 | $ 25,771 | $ 17,222 |
| Employee salaries and related expenses | 5,444 | 5,213 | 10,649 | 10,357 |
| Sub-contractors expense | 4,773 | 2,609 | 7,463 | 4,764 |
| Interest expense | 379 | 761 | ||
| Interest income | (272) | (374) | (528) | (757) |
| Depreciation | 360 | 319 | 706 | 641 |
| Other segment expenses | 4,692 | 7,600 | 10,552 | 8,461 |
| INCOME (LOSS) BEFORE TAXES ON INCOME | 661 | (2,272) | (3,071) | (7,005) |
| Taxes on income (tax benefit) | 497 | (69) | 384 | (207) |
| NET INCOME (LOSS) | $ 164 | $ (2,203) | $ (3,455) | $ (6,798) |
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support. No definition available.
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Description of composition of other segment item not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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