v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash $ 58 $ 175
Other accounts receivable 197 20
Convertible loan to an affiliate (Note 3b) 64
Total current assets 255 259
Non-current assets:    
Intangible assets, net (Note 4) 6,976
Goodwill (Note 3f) 1,772
Fixed assets, net 2
Investment in an affiliate (Note 3c) 73
Other non-current assets 50
Total non-current assets 8,800 73
TOTAL ASSETS 9,055 332
Current liabilities:    
Accounts payable 125 81
Other current liabilities 810 247
Short term loans 1,195 413
Total current liabilities 2,271 913
Non-current liabilities:    
Deferred tax liability (Note 3f) 1,604
Other non-current liabilities 36 32
Total non-current liabilities 1,640 32
Total liabilities 3,911 945
Stockholders’ equity (deficit) (Note 6):    
Preferred shares, par value $0.0001, 10,000,000 shares authorized, 0 shares issued and outstanding
Common stock, par value $0.0001, 50,000,000 shares authorized, 11,246,252 shares issued and outstanding as of December 31, 2025 and 9,564,351 shares issued and outstanding as of December 31, 2024 1 1
Additional paid-in capital 5,172 2,324
Accumulated other comprehensive loss (286) (30)
Accumulated deficit (3,295) (2,908)
Total stockholders’ equity (deficit) 1,592 (613)
Non-controlling interests 3,552
Total stockholders’ equity (deficit) 5,144 (613)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) 9,055 332
Related Party    
Current liabilities:    
Payables to related parties (Note 5) $ 141 $ 172