v3.26.1
Unaudited Condensed Consolidated Interim Statements of Cash Flows - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (497) $ (399)
Adjustments required to reconcile net loss to net cash used in operating activities:    
Stock based compensation and shares issued for services 43 18
Amortization of discounts and accrued interest on loans 22 116
Gain from change in fair value of derivative warrants liability 67  
Company’s share of equity losses 69
Changes in Operating Assets and Liabilities:    
Decrease in other current assets (17) 157
Changes in related parties, net 41 36
(Decrease) increase in accounts payable (147) 57
Increase (decrease) in other accounts liabilities 229
Net cash used in operating activities (190) (15)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Proceeds from sale of investments in unconsolidated entities
Net cash provided by (used in) investing activities
CASH FLOWS FROM FINANCE ACTIVITIES:    
Issued shares 300
Repayment of loan from a related party (95)
Net cash provided by finance activities 205
DECREASE IN CASH AND CASH EQUIVALENTS 15 (15)
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR 57 15
CASH AND CASH EQUIVALENTS AT END OF PERIOD 72
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTMENT AND FINANCING ACTIVITIES:    
Issuance of Shares of common stock upon conversion of notes 373
Issuance of Shares of common stock in settlement of other liabilities 300
Cash paid during the period for interest
Cash paid during the period for taxes