| Schedule of significant segment expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three months ended
June 30,
(Unaudited) |
|
|
Six months ended
June 30,
(Unaudited) |
|
| |
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
| Revenue, net |
|
$ |
99 |
|
|
$ |
654 |
|
|
$ |
231 |
|
|
$ |
3,392 |
|
| Cost of revenues |
|
|
(392 |
) |
|
|
(83 |
) |
|
|
(704 |
) |
|
|
(560 |
) |
| Gross loss |
|
|
(293 |
) |
|
|
571 |
|
|
|
(473 |
) |
|
|
2,832 |
|
| Income from grants |
|
|
1 |
|
|
|
424 |
|
|
|
43 |
|
|
|
1,262 |
|
| Research and development expenses |
|
|
(342 |
) |
|
|
(695 |
) |
|
|
(698 |
) |
|
|
(2,110 |
) |
| Administrative and selling expenses |
|
|
(1,956 |
) |
|
|
2,374 |
|
|
|
(4,206 |
) |
|
|
(3,819 |
) |
| Sublease income |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
145 |
|
| Amortization of intangibles |
|
|
(7 |
) |
|
|
(1 |
) |
|
|
(14 |
) |
|
|
(2 |
) |
| Credit loss – customer contracts |
|
|
(328 |
) |
|
|
- |
|
|
|
(515 |
) |
|
|
- |
|
| Impairment losses |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Operating loss |
|
|
(2,925 |
) |
|
|
2,673 |
|
|
|
(5,863 |
) |
|
|
(1,692 |
) |
| Fair value change of warrant liability |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
59 |
|
| Finance income / (expenses), net |
|
|
(325 |
) |
|
|
(54 |
) |
|
|
(569 |
) |
|
|
(286 |
) |
| Foreign exchange gains / (losses), net |
|
|
293 |
|
|
|
(156 |
) |
|
|
394 |
|
|
|
(165 |
) |
| Loss contingency |
|
|
(840 |
) |
|
|
36 |
|
|
|
(1,034 |
) |
|
|
(4,871 |
) |
| Net gains / (losses) on disposal/write-offs of property, plant and equipment and intangible assets |
|
|
- |
|
|
|
(12,714) |
|
|
|
- |
|
|
|
(12,735 |
) |
| Other income / (expenses), net |
|
|
- |
|
|
|
2 |
|
|
|
2 |
|
|
|
6 |
|