Set
out below are the carrying amounts of lease liabilities recognized and the movements during the period:
SCHEDULE
OF CARRYING AMOUNTS OF LEASE LIABILITIES RECOGNIZED AND MOVEMENTS
| | |
working areas and office facilities | |
| Balance January 1, 2024 | |
$ | 600 | |
| Additions | |
| 283 | |
| Accretion | |
| (482 | ) |
| Accumulated interest | |
| 58 | |
| Exchange rate differences | |
| (1 | ) |
| Balance December 31, 2024 | |
$ | 458 | |
| Additions | |
| 2,381 | |
| Accretion | |
| (745 | ) |
| Accumulated interest | |
| 185 | |
| Discontinued operation | |
| (7 | ) |
| Exchange rate differences | |
| 305 | |
| Balance December 31, 2025 | |
$ | 2,577 | |
| | |
Linked to | |
December 31, 2025 | | |
December 31, 2024 | |
| | |
| |
| | |
| |
| Long Term leases | |
NIS | |
$ | 1,758 | | |
$ | 458 | |
| Current portion of long-term leases | |
| |
| 819 | | |
| 217 | |
| | |
| |
| | | |
| | |
| Non-current portion of long-term leases | |
| |
$ | 2,577 | | |
$ | 241 | |
|