| PROPERTY, EQUIPMENT AND RIGHT OF USE ASSETS, NET |
NOTE
11 - PROPERTY, EQUIPMENT AND RIGHT OF USE ASSETS, NET:
SCHEDULE
OF PROPERTY, PLANT AND EQUIPMENT NET
| | |
Computers and electronic equipment | | |
Machines and manufacturing equipment | | |
Furniture and equipment | | |
Vehicles | | |
ERP system | | |
Leasehold improvements | | |
Right of use asset | | |
Total | |
| Cost: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| As of January 1, 2025 | |
$ | 466 | | |
$ | 2,228 | | |
$ | 366 | | |
$ | 889 | | |
| 213 | | |
$ | 398 | | |
$ | 1,430 | | |
$ | 5,990 | |
| Additions | |
| 30 | | |
| 77 | | |
| 27 | | |
| 132 | | |
| 51 | | |
| 135 | | |
| 2,381 | | |
| 2,833 | |
| Discontinued operation | |
| (436 | ) | |
| - | | |
| (186 | ) | |
| (774 | ) | |
| - | | |
| (63 | ) | |
| (391 | ) | |
| (1,850 | ) |
| Translation adjustments | |
| 43 | | |
| 327 | | |
| 44 | | |
| 53 | | |
| 34 | | |
| 64 | | |
| 193 | | |
| 758 | |
| As of December 31, 2025 | |
$ | 103 | | |
$ | 2,632 | | |
$ | 251 | | |
$ | 300 | | |
| 298 | | |
$ | 534 | | |
$ | 3,613 | | |
$ | 7,731 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Accumulated depreciation: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| As of January 1, 2025 | |
$ | 369 | | |
$ | 1,750 | | |
$ | 306 | | |
$ | 505 | | |
$ | 116 | | |
$ | 367 | | |
$ | 1,032 | | |
$ | 4,445 | |
| Additions | |
| 30 | | |
| 110 | | |
| 5 | | |
| 48 | | |
| 62 | | |
| 4 | | |
| 556 | | |
| 815 | |
| Discontinued operation | |
| (357 | ) | |
| - | | |
| (158 | ) | |
| (473 | ) | |
| - | | |
| (56 | ) | |
| (348 | ) | |
| (1,392 | ) |
| Translation adjustments | |
| 30 | | |
| 262 | | |
| 32 | | |
| 7 | | |
| 17 | | |
| 54 | | |
| (95 | ) | |
| 307 | |
| As of December 31, 2025 | |
$ | 72 | | |
$ | 2,122 | | |
$ | 185 | | |
$ | 87 | | |
$ | 195 | | |
$ | 369 | | |
$ | 1,145 | | |
$ | 4,175 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Net Book Value: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| As of December 31, 2025 | |
$ | 31 | | |
$ | 510 | | |
$ | 66 | | |
$ | 213 | | |
| 103 | | |
$ | 165 | | |
$ | 2,468 | | |
$ | 3,556 | |
| | |
Computers and electronic equipment | | |
Machines and manufacturing equipment | | |
Furniture and equipment | | |
Vehicles | | |
ERP system | | |
Leasehold improvements | | |
Right of use asset | | |
Total | |
| Cost: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| As of January 1, 2024 | |
$ | 462 | | |
$ | 2,152 | | |
$ | 362 | | |
$ | 868 | | |
$ | 206 | | |
$ | 394 | | |
$ | 1,144 | | |
$ | 5,588 | |
| Additions | |
| 11 | | |
| 100 | | |
| 4 | | |
| 24 | | |
| - | | |
| - | | |
| 283 | | |
| 422 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Translation adjustments | |
| (7 | ) | |
| (24 | ) | |
| - | | |
| (3 | ) | |
| 7 | | |
| 4 | | |
| 3 | | |
| (20 | ) |
| As of December 31, 2024 | |
$ | 466 | | |
$ | 2,228 | | |
$ | 366 | | |
$ | 889 | | |
| 213 | | |
$ | 398 | | |
$ | 1,430 | | |
$ | 5,990 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Accumulated depreciation: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| As of January 1, 2024 | |
$ | 326 | | |
$ | 1,678 | | |
$ | 287 | | |
$ | 412 | | |
$ | 53 | | |
$ | 359 | | |
$ | 612 | | |
$ | 3,727 | |
| Property, equipment and right of use assets, net, Balance | |
$ | 326 | | |
$ | 1,678 | | |
$ | 287 | | |
$ | 412 | | |
$ | 53 | | |
$ | 359 | | |
$ | 612 | | |
$ | 3,727 | |
| Additions | |
| 50 | | |
| 94 | | |
| 13 | | |
| 92 | | |
| 55 | | |
| 5 | | |
| 417 | | |
| 726 | |
| Translation adjustments | |
| (7 | ) | |
| (22 | ) | |
| 6 | | |
| 1 | | |
| 8 | | |
| 3 | | |
| 3 | | |
| (8 | ) |
| As of December 31, 2024 | |
$ | 369 | | |
$ | 1,750 | | |
$ | 306 | | |
$ | 505 | | |
$ | 116 | | |
$ | 367 | | |
$ | 1,032 | | |
$ | 4,445 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Net Book Value: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| As of December 31, 2024 | |
$ | 97 | | |
$ | 478 | | |
$ | 60 | | |
$ | 384 | | |
| 97 | | |
$ | 31 | | |
$ | 398 | | |
$ | 1,545 | |
| Property, equipment and right of use assets, net, Balance | |
$ | 97 | | |
$ | 478 | | |
$ | 60 | | |
$ | 384 | | |
| 97 | | |
$ | 31 | | |
$ | 398 | | |
$ | 1,545 | |
|