v3.25.2
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
SCHEDULE OF SEGMENT INFORMATION

Goodwill and Assets

 

   NanoVibronix   ENvue   Corporate   Total 
As of June 30, 2025                    
Goodwill   -    38,631    -    38,631 
Assets  $2,411   $49,071   $-   $51,482 
                     
As of December 31, 2024                    
Goodwill   -    -    -    - 
Assets  $3,629   $-   $-   $3,629 

 

 


Segment operating results

 

Six months ended June 30, 2025:  NanoVibronix   ENvue   Corporate   Total 
Revenues  $1,367   $152   $-   $1,519 
Cost of revenues   875    310    -    1,185 
Research and development   1,184    318    -    1,502 
Selling and marketing   325    741    -    1,066 
General and administrative   1,231    802    1,561    3,594 
Loss from operations   (2,248)   (2,019)   (1,561)   (5,828)

 

Six months ended June 30, 2024:  NanoVibronix   ENvue   Corporate   Total 
Revenues  $1,738   $        -   $     -   $1,738 
Cost of revenues   646    -    -    646 
Research and development   308    -    -    308 
Selling and marketing   364    -    -    364 
General and administrative   1,662    -    -    1,662 
Loss from operations   (1,242)   -    -    (1,242)

 

Three months ended June 30, 2025:  NanoVibronix   ENvue   Corporate   Total 
Revenues  $445   $49   $-   $494 
Cost of revenues   295    234    -    529 
Research and development   772    200    -    972 
Selling and marketing   180    537    -    717 
General and administrative   807    610    835    2,252 
Loss from operations   (1,609)   (1,532)   (835)   (3,976)

 

Three months ended June 30, 2024:  NanoVibronix   ENvue   Corporate   Total 
Revenues  $817   $          -   $     -   $817 
Cost of revenues   389    -    -    389 
Research and development   187    -    -    187 
Selling and marketing   199    -    -    199 
General and administrative   716    -    -    716 
Loss from operations   (674)   -    -    (674)
SUMMARY OF REVENUE WITHIN GEOGRAPHIC AREAS

The following is a summary of revenues within geographic areas:

 

   2025   2024   2025   2024 
   Three Months Ended June 30,   Six Months Ended June 30, 
   2025   2024   2025   2024 
United States  $462   $794   $1,448   $1,698 
Europe   8    -    17    - 
Australia/New Zealand   20    8    39    13 
Other   4    15    15    27 
Total  $494   $817   $1,519   $1,738