v3.26.1
Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Reportable Segments

The following table presents information about the Company’s reportable segments for the three months ended March 31, 2026 and 2025:

 

   Three months ended 
   March 31 
   2026   2025 
         
Revenue from Rimon   1,601    
-
 
Salaries and related compensation   (215)     
Depreciation   (6)     
Other cost related to Rimon (mainly materials)   (1,056)   
-
 
Gross income   325    
-
 
           
Revenue from ITS   1,403    
-
 
Salaries and related compensation   (722)     
Depreciation   (134)     
Other cost related to ITS (mainly materials)   (759)   
-
 
Gross loss   (212)   
-
 
           
Revenue from TILTAN   592    
-
 
Salaries and related compensation   (164)     
Depreciation and amortization   (152)     
Cost related to TILTAN (mainly lease expenses)   (33)   
-
 
Gross income   243    
-
 
           
Revenue from other reportable segments   57    
-
 
Cost related to other reportable segments   (42)   
-
 
Gross income   15    
-
 
           
Research and development expenses   (274)   
-
 
Selling and marketing expenses   (157)   
-
 
Professional services   (995)   (1,187)
Salaries and related compensation   (1,263)   (33)
Other general and administrative expenses   (1,270)   (287)
General and administrative expenses of consolidated variable interest entities   (223)   
-
 
Total Operating expenses   (4,182)   (1,507)
           
Loss from operations   (3,811)   (1,507)
           
Interest expense   (2,591)   (197)
Interest income of consolidated variable interest entities   1,790    
-
 
Interest on related parties promissory note   (354)   
-
 
Change in fair value - convertible note   5,392    567 
Change in fair value - stock purchase warrant liabilities   (26,635)   104,278 
           
Net loss before tax   (26,209)   103,141 
           
Discontinued operation   (104)   (183)
Income taxes   (38)   
-
 
           
Net loss   (26,351)   102,958