v3.26.1
TAXES ON INCOME (Tables)
12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of Profit Before Income Tax Expense (Benefit) Included In The Statement of Operations
   
Year ended December 31,
 
   
2025
   
2024
   
2023
 
                   
Income before income tax expense:
                 
Israel
   
897
     
4,976
     
7,557
 
Foreign jurisdictions
   
176
     
121
     
160
 
                         
     
1,073
     
5,097
     
7,717
 
   
Year ended December 31,
 
   
2025
   
2024
   
2023
 
                   
Domestic taxes:
                 
Current
   
162
     
-
     
-
 
Deferred
   
39
     
834
     
1,323
 
                         
     
201
     
834
     
1,323
 
                         
Foreign taxes:
                       
Current
   
46
     
39
     
41
 
Deferred
   
-
     
-
     
-
 
                         
Taxes on income (tax benefit), net
   
247
     
873
     
1,364
 
Schedule of Reconciliation of The Theoretical Income Tax Expense To The Actual Income Tax Expense
   
Year ended December 31,
 
   
2025
 
             
Israeli Statutory Corporate Tax Rate
   
247
     
23
%
                 
Tax benefit arising from "Preferred enterprises"
   
(75
)
   
(7
)%
Foreign tax rate differential in subsidiaries
   
6
     
-
 

Nontaxable and Nondeductible items:

               
Share based compensation
   
81
     
8
%
Other adjustments
   
(12
)
   
(1
)%
Total Effective Tax Rate
   
247
     
23
%
   
Year ended December 31,
 
   
2024
   
2023
 
             
Income before income tax expense as reported in the consolidated statements of comprehensive income
   
5,097
     
7,717
 
                 
Israel Statutory tax rate
   
23
%
   
23
%
                 
Theoretical tax expense calculated
   
1,172
     
1,775
 
                 
Tax benefit arising from "Preferred enterprises"
   
(357
)
   
(532
)
Foreign tax rate differential in subsidiaries
   
11
     
(3
)
Non-deductible items and others
   
47
     
124
 
                 
Total
   
(299
)
   
(411
)
                 
Income tax (benefit) expense
   
873
     
1,364
 
Schedule of Deferred Tax Assets And Liabilities
   
December 31,
 
   
2025
   
2024
 
             
Deferred tax assets:
           
             
Net operating loss carryforwards (in Israel)
   
-
     
132
 
Capital loss carryforwards (in Israel)
   
2,491
     
2,179
 
Prepayment for non-deductible expenses
   
884
     
886
 
Reserves and other
   
457
     
443
 
                 
Total gross deferred taxes
   
3,832
     
3,640
 
             
Less valuation allowance
   
(2,492
)
   
(2,179
)
                 
Deferred tax assets, net
   
1,340
     
1,461
 
                 
Deferred tax liabilities:
               
Undistributed income of subsidiaries
   
(216
)
   
(200
)
Property and equipment
   
(737
)
   
(765
)
                 
Total deferred tax liabilities
   
(953
)
   
(965
)
                 
Net deferred tax assets
   
387
     
496