v3.26.1
DISCONTINUED OPERATIONS
3 Months Ended
Mar. 31, 2026
Discontinued Operations and Disposal Groups [Abstract]  
DISCONTINUED OPERATIONS

NOTE 8 –DISCONTINUED OPERATIONS

 

Disposal of Save Foods Ltd.

 

During 2025, the Company committed to a plan to sell Save Foods Ltd. (the Company’s pathogen prevention and shelf-life extension segment) and determined that the disposal represented a strategic shift that had a major effect on the Company’s operations and financial results. Accordingly, the operations of Save Foods Ltd. were classified as discontinued operations in accordance with
ASC 205-20.

 

On March 15, 2026, the Company closed the transaction for the sale of its equity interests in Save Foods Ltd., in which the Company previously held approximately 98% of its share capital. Following the closing, the Company lost control of Save Foods Ltd. and deconsolidated Save Foods Ltd. as of March 15, 2026 see also Note 7.

 

As of March 31, 2026, following the closing of the transaction, the assets and liabilities of Save Foods Ltd. were no longer included in the Company’s consolidated balance sheet.

 

During the three months ended March 31, 2026, the Company recognized a gain from deconsolidation of Save Foods Ltd. of approximately $880, which is included in net gain from discontinued operations.

 

Results of operations of Save Foods Ltd. included in discontinued operations were as follows:

 

   2026   2025 
   Three months ended 
   March 31 
   2026   2025 
         
Revenues from sales of products   60    66 
Cost of sales   (2)   (14)
Gross profit   58    52 
           
Research and development expenses   -    (20)
Selling and marketing expenses   (28)   (46)
General and administrative expenses   (72)   (101)
Operating income (loss)   (42)   (115)
Finance expenses, net   (3)   (26)
Gain (loss) before gain from deconsolidation   (45)   (141)
Gain from deconsolidation of subsidiary   880    - 
Net gain (loss) from discontinued operations   

835

    (141)
Less: net loss from discontinued operations attributable to non-controlling interests   1    2 
Net income (loss) from discontinued operations attributable to the Company   836    (139)

 

 

NEXENTIS TECHNOLOGIES INC.

NOTES TO CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS (unaudited)

(USD in thousands, except share and per share data)

 

NOTE 8 –DISCONTINUED OPERATIONS (continued)

 

Cash flows from discontinued operations for the three months ended March 31, 2026 and 2025:

 

   2026   2025 
   Three months ended 
   March 31 
   2026   2025 
           
Net cash used in operating activities   (27)   (127)