v3.26.1
Property and Equipment
 12 Months Ended
Dec. 31, 2025
Property and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 9: PROPERTY AND EQUIPMENT

 

The following table presents activity of the Company’s property and equipment during the years ended December 31, 2025, and 2024:

 

   Computers
and Software		   Office Equipment
& Furniture		   Leasehold
Improvements		   Communication & Equipment   Total 
                     
Property and equipment, at cost:                    
Balance at January 1, 2024   208    105    105    154    572 
Additions   19    -    -    1    20 
Adjustments arising from translating financial statements from functional currency to presentation currency   2    -    -    -    2 
Deconsolidated subsidiary   (71)   (18)   -    (146)   (235)
Balance at December 31, 2024   158    87    105    9    359 
Additions   14    -    -    -    14 
Disposal of fixed assets   (111)   (87)   (105)   (4)   (307)
Balance at December 31, 2025   61    -    -    5    66 
                          
Accumulated depreciation:                         
Balance at January 1, 2024   144    26    21    40    231 
Depreciation expense   42    7    11    23    83 
Deconsolidated subsidiary   (64)   (16)   (2)   (58)   (140)
Balance at December 31, 2024   122    17    30    5    174 
Depreciation expense   28    5    10    2    45 
Disposals   (111)   (22)   (40)   (4)   (177)
Balance at December 31, 2025   39    -    -    3    42 
                          
Net assets at December 31, 2025  $22   $-   $-    2   $24 
Net assets at December 31, 2024  $36   $70   $75   $4   $185