| SCHEDULE OF OPERATING SEGMENTS |
SCHEDULE OF OPERATING SEGMENTS
| | |
| | | |
| | | |
| | |
| | |
Three Months Ended March 31, 2026 | |
| | |
Precision Metal Parts | | |
Smart Carts | | |
Total | |
| Revenues | |
| | |
| | |
| |
| External | |
$ | 867 | | |
$ | 2,450 | | |
$ | 3,317 | |
| Total | |
| 867 | | |
| 2,450 | | |
| 3,317 | |
| | |
| | | |
| | | |
| | |
| Cost of revenues | |
| | | |
| | | |
| | |
| Total | |
| 699 | | |
| 2,479 | | |
| 3,178 | |
| | |
| | | |
| | | |
| | |
| Segment operational loss | |
| 6 | | |
| 8,021 | | |
| 8,027 | |
| Gain on revaluation of warrant liability | |
| | | |
| | | |
| - | |
| Financial expenses, net | |
| | | |
| | | |
| 254 | |
| Tax expenses | |
| | | |
| | | |
| - | |
| Net loss | |
| | | |
| | | |
$ | 8,281 | |
| | |
| | |
| | |
| |
| | |
Three Months Ended March 31, 2025 | |
| | |
Precision
Metal Parts | | |
Smart Carts | | |
Total | |
| Revenues | |
| | |
| | |
| |
| External | |
$ | 1,353 | | |
$ | 194 | | |
$ | 1,547 | |
| Total | |
| 1,353 | | |
| 194 | | |
| 1,547 | |
| Revenues | |
| 1,353 | | |
| 194 | | |
| 1,547 | |
| | |
| | | |
| | | |
| | |
| Cost of revenues | |
| | | |
| | | |
| | |
| External | |
| 699 | | |
| 10 | | |
| 967 | |
| Total | |
| 957 | | |
| 10 | | |
| 967 | |
| Cost of revenues | |
| 957 | | |
| 10 | | |
| 967 | |
| | |
| | | |
| | | |
| | |
| Segment operational loss | |
| (74 | ) | |
| 6,649 | | |
| 6,575 | |
| Gain on revaluation of warrant liability | |
| | | |
| | | |
| (400 | ) |
| Financial expenses, net | |
| | | |
| | | |
| (410 | ) |
| Tax expenses | |
| | | |
| | | |
| - | |
| Net loss | |
| | | |
| | | |
$ | 5,765 | |
| | |
| | | |
| | | |
| | |
| | |
As at March 31, 2026 | |
| | |
Precision
Metal Parts | | |
Smart Carts | | |
Total | |
| Segment assets | |
$ | 2,872 | | |
$ | 73,949 | | |
$ | 76,821 | |
| | |
| | | |
| | | |
| | |
| Segment liabilities | |
$ | 1,128 | | |
$ | 7,047 | | |
$ | 8,175 | |
| | |
| | | |
| | | |
| | |
| | |
As at December 31, 2025 | |
| | |
Precision Metal Parts | | |
Smart Carts | | |
Total | |
| Segment assets | |
$ | 2,871 | | |
$ | 82,289 | | |
$ | 85,160 | |
| | |
| | | |
| | | |
| | |
| Segment liabilities | |
$ | 1,138 | | |
$ | 7,601 | | |
$ | 8,739 | |
|