v3.26.1
Consolidated Statements of Stockholders’ Equity (Deficit) - USD ($)
$ in Thousands
Common Stock
Additional Paid in Capital
Receipt on Account of Shares
Accumulated Other Comprehensive Loss
Accumulated Deficit
Non -controlling Interests
Total
Balance at Dec. 31, 2023 $ 1 $ 1,918   $ (27) $ (2,066)   $ (174)
Balance (in Shares) at Dec. 31, 2023 9,152,228            
Stock-based compensation (4)     (4)
Issuance of common stock in a private placement offering [1] 410     410
Issuance of common stock in a private placement offering (in Shares) 412,123            
Total comprehensive income (loss)   (3) (842)   (845)
Balance at Dec. 31, 2024 $ 1 2,324 (30) (2,908) (613)
Balance (in Shares) at Dec. 31, 2024 9,564,351            
Receipt on account of shares 50 50
Issuance of common stock in a private placement offering [1] 306 (50) 256
Issuance of common stock in a private placement offering (in Shares) 296,899            
Acquisition of Revoltz 2,324 3,474 5,798
Acquisition of Revoltz (in Shares) 1,385,002            
Issuance of warrants 62 62
Transactions with non-controlling interests 156 231 387
Total comprehensive income (loss) (256) (387) (153) (796)
Balance at Dec. 31, 2025 $ 1 $ 5,172 $ (286) $ (3,295) $ 3,552 $ 5,144
Balance (in Shares) at Dec. 31, 2025 11,246,252            
[1] Less than $1 thousand.