v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
CURRENT ASSETS:    
Cash and cash equivalents $ 1,678 $ 3,268
Short-term deposit 1,033 2,011
Restricted deposit 9
Other current assets 375 238
Total current assets 3,095 5,517
NON-CURRENT ASSETS:    
Property and equipment, net 10 9
Operating lease right of use assets 119
Intangible asset 2,497 3,342
Goodwill 2,575 11,414
Total non-current assets 5,201 14,765
TOTAL ASSETS 8,296 20,282
CURRENT LIABILITIES:    
Accounts payable 163 142
Other account payables 575 216
Deferred tax liability, net 575 217
Current portion of operating lease liability 55
Convertible Notes 1 1
Total current liabilities 1,369 576
NON-CURRENT LIABILITIES:    
Long - term operating lease liability 46
Total Noncurrent liabilities 46
Total liabilities 1,415 576
STOCKHOLDERS’ EQUITY    
Preferred stock, par value $0.001 per share; 10,000,000 shares authorized. None issued and outstanding as of December 31, 2025, and December 31, 2024.
Common stock, par value $0.001 per share; 250,000,000 shares authorized; 60,729,100 shares issued and outstanding as of December 31, 2025, and December 31, 2024. 61 61
Additional paid in capital 31,782 30,388
Non-controlling interest 770
Accumulated deficit (24,962) (11,513)
Total stockholders’ equity 6,881 19,706
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 8,296 $ 20,282