v3.26.1
TAXES ON INCOME (Tables)
 12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of Reconciliation of Income Tax Rate
   
Year ended December 31,
  
   
2025
    
2024
    
2023
  
Income (loss) before taxes as reported in the statements of operations
  
$
3,081
    
$
4,614
    
$
(1,329
)
 
   
Amount
    
%
    
Amount
    
%
    
Amount
    
%
  
Canadian Federal Statutory Tax Rate
  
$
770
      
25.0
    
$
1,154
      
25.0
    
$
(306
)
    
(23.0
)
Provincial and Local Income Tax, Net of Federal Income Tax Effect
    
(29
)
    
(0.9
)
    
(1
)
    
-
      
-
      
-
  
Foreign Tax Effect
                                                
United States of America
                                                
Changes in valuation allowance
    
(59
)
    
(1.9
)
    
(59
)
    
(1.3
)
    
145
      
10.9
  
Tax rate differences in subsidiaries and benefit from reduced tax rates
    
(16
)
    
(0.5
)
    
(7
)
    
(0.2
)
    
21
      
1.6
  
Foreign tax credits      57       1.8       138       3.0       -       -  
Other
    
(19
 )    
(0.6
 )    
-
      
-
      
6
      
0.5
  
Germany
                                                
Changes in enacted tax rates
    
73
      
2.4
      
-
      
-
      
-
      
-
  
Tax rate differences in subsidiaries and benefit from reduced tax rates
    
13
      
0.4
      
18
      
0.4
      
20
      
1.5
  
Non-deductible professional fees
    
80
      
2.6
      
-
      
-
      
-
      
-
  
Israel
                                                
Withholding tax undistributed earnings
    
-
      
-
      
(424
)
    
(9.2
)
    
-
      
-
  
Non-deductible professional fees
    
-
      
-
      
(101
)
    
(2.2
)
    
-
      
-
  
Canada
                                                
Tax rate differences in subsidiaries and benefit from reduced tax rates
    
-
      
-
      
-
      
-
      
(42
)
    
(3.2
)
Investment tax credits
    
-
      
-
      
-
      
-
      
(83
)
    
(6.2
)
Other
    
-
      
-
      
-
      
-
      
(34
)
    
(2.6
)
Other Foreign Jurisdiction
                                                
Other
    
4
      
0.1
      
(5
)
    
(0.1
)
    
(13
)
    
(1.0
)
Provision for uncertain tax position
    
(1,183
)
    
(38.4
)
    
757
      
16.4
      
140
      
10.5
  
Non-deductible stock compensation
    
129
      
4.2
      
12
      
0.3
      
-
      
-
  
Non-deductible professional fees
    
48
      
1.6
      
138
      
3.0
      
191
      
14.4
  
Taxable capital gains
    
65
      
2.1
      
-
      
-
      
-
      
-
  
Non-deductible other
    
13
      
0.4
      
12
      
0.3
      
-
      
-
  
Changes in valuation allowance
    
39
      
1.3
      
240
      
5.2
      
142
      
10.7
  
Investment tax credits
    
(156
)
    
(5.1
)
    
(154
)
    
(3.3
)
    
-
      
-
  
Withholding tax undistributed earnings
    
27
      
0.9
      
292
      
6.3
      
(260
)
    
(19.6
)
Other
    
8
      
0.2
      
(33
)
    
(0.7
)
    
33
      
2.5
  
                                                 
Taxes on income (tax benefit) in the statements of operations
  
$
(136
)
          
$
1,977
            
$
(40
)
        
 

(*)    Based on the Canadian statutory income tax rate of 25% for 2025 and 2024 and the Israeli statutory income tax rate of 23% for 2023.
Schedule of Income Taxes
   
Year ended December 31,
  
   
2025
    
2024
    
2023
  
                 
Current
  
$
(507
)
  
$
1,739
    
$
(239
)
Deferred
    
371
      
238
      
199
  
                         
   
$
(136
)
  
$
1,977
    
$
(40
)
 
   
Year ended December 31,
  
   
2025
    
2024
    
2023
  
                   
Domestic (*)
  
$
325
    
$
1,049
    
$
(28
)
Foreign
    
(461
)
    
928
      
(12
)
                         
   
$
(136
)
  
$
1,977
    
$
(40
)
 
(*) Domestic refers to Canada for 2025 and 2024 and to Israel for 2023.
Schedule of Deferred Tax Assets and Liabilities
   
December 31,
  
   
2025
    
2024
  
Deferred tax assets:
              
             
Operating losses carry forwards
  
$
725
    
$
2,091
  
Capital losses carry forwards
    
37
      
1,327
  
Tax Credits
    
195
      
367
  
Right of use liability
    
145
      
140
  
Property, plant and equipment
    
183
      
178
  
Deferred revenue
    
113
      
129
  
Reserves
    
76
      
1,184
  
                 
Total deferred taxes before valuation allowance
    
1,474
      
5,416
  
Valuation allowance
    
(602
)
    
(3,970
)
                 
Deferred tax assets, net:
    
872
      
1,446
  
                 
Deferred tax liabilities:
                
                 
Intangible assets
    
(261
)
    
(269
)
Right of use asset
    
(145
)
    
(140
)
Tax credits
    
(55
)
    
(43
)
Undistributed earnings of subsidiaries
    
(320
)
    
(279
)
                 
Deferred tax liabilities:
    
(781
)
    
(731
)
                 
Net deferred tax assets
  
$
91
    
$
715
  
                 
Domestic (*)
  
$
(153
)
  
$
(179
)
                 
Foreign
  
$
244
    
$
894
  
 
(*) Domestic refers to Canada.
Schedule of Domestic and Foreign Components of Income (Loss) Before Income Taxes
   
Year ended December 31,
  
   
2025
    
2024
    
2023
  
                   
Domestic (*)
  
$
798
    
$
2,367
    
$
(992
)
Foreign
    
2,283
      
2,247
      
(337
)
                         
   
$
3,081
    
$
4,614
    
$
(1,329
)
 
(*) Domestic refers to Canada for 2025 and 2024 and to Israel for 2023.
Schedule of Reconciliation of Unrecognized Tax Benefits
   
December 31,
  
   
2025
    
2024
             
Balance at the beginning of the year
  
$
1,874
    
$
1,113
  
                 
Additions based on tax positions taken related to the current year
    
5
      
1,335
  
Reduction related to expirations of statute of limitations
    
(131
 )    
(578
)
Reductions related to settlements of tax matters
    
(1,579
)
      
Foreign currency translation adjustments
    
9
      
4
  
                 
Balance at the end of the year
  
$
178
    
$
1,874
  
Schedule of Supplemental Disclosure for Taxes in Cash Flow
   
Year ended December 31,
  
   
2025
    
2024
    
2023
  
                   
Supplemental disclosures of cash flows activities:
                  
                   
Cash paid (refund) during the year for:
                  
Federal tax
  
$
720
    
$
(474
 )  
$
-
  
Provincial tax
    
617
      
(406
 )    
-
  
United States tax
    
127
      
35
      
24
  
Canada
    
-
      
-
      
359
  
Israel
    
748
      
-
      
-
  
   
$
2,212
    
$
(845
 )  
$
383
  
 
* The company was domiciled in Canada in 2025 and 2024, in 2023 the company was domiciled in Israel.