v3.26.1
Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
CASH FLOWS USED IN OPERATING ACTIVITIES:    
Net loss $ (533) $ (842)
Adjustments to reconcile net loss to net cash used in operating activities:    
Stock-based compensation expense (4)
Equity in losses from investment in affiliate 42 36
Non-cash interest expenses 59 12
Finance income (86)
Gain from revaluation of investment in an affiliate (1,287)
Amortization of technology 303
Transactions with non-controlling interests 127
Changes in operating assets and liabilities:    
Decrease (increase) in other accounts receivable (102) 23
Increase in payables to related parties 46 74
Increase (decrease) in accounts payable 9 (23)
Decrease in deferred tax liability (70)
Increase in other current liabilities 435 131
Increase (decrease) in other non-current liabilities 4 (17)
Net cash used in operating activities (1,053) (610)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Acquisition of Revoltz 2
Net cash provided by investing activities 2
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from issuance of common stock in a private placement offering 306 410
Loans to an affiliate (10)
Proceeds from short term loans received 638 367
Net cash provided by financing activities 934 777
Net increase (decrease) in cash (117) 167
Cash at beginning of year 175 8
Cash at end of year 58 175
NON-CASH TRANSACTIONS:    
Working capital other than cash 197
Fixed assets, net (2)
Non-controlling interests 3,474
Goodwill (1,772)
Technology (7,279)
Deferred tax liability 1,674
Gain on previously held equity investment in Revoltz 1,287
Derecognition of investment in an affiliate 2,423
Total cash from investment in newly consolidated subsidiary 2  
Derecognition of a liability against transaction with non-controlling interests $ 260