The
below are the data of operating results attributed to the discontinued operations:
SCHEDULE OF DISCONTINUED OPERATIONS
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
Three
Months Ended June
30, | | |
Six
Months Ended June
30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
| | |
| | |
| | |
| |
| Revenues | |
$ | - | | |
$ | 397 | | |
$ | - | | |
$ | 824 | |
| Cost
of revenues | |
| - | | |
| 386 | | |
| - | | |
| 767 | |
| Gross
profit | |
| - | | |
| 11 | | |
| - | | |
| 57 | |
| | |
| | | |
| | | |
| | | |
| | |
| Expenses: | |
| | | |
| | | |
| | | |
| | |
| Research
and development costs | |
$ | - | | |
$ | 9 | | |
$ | - | | |
$ | 9 | |
| General
and administration expenses | |
| - | | |
| 456 | | |
| - | | |
| 1,455 | |
| Operating
loss | |
| - | | |
| (454 | ) | |
| - | | |
| (1,407 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Financial
(income) expense | |
| - | | |
| (27 | ) | |
| - | | |
| 9 | |
| Loss
before taxes on income | |
| - | | |
| (427 | ) | |
| - | | |
| (1,416 | ) |
| Loss
on disposal of discontinued operations* | |
| - | | |
| (1,009 | ) | |
| - | | |
| (1,009 | ) |
| Net
loss for the period from discontinued operations | |
$ | - | | |
$ | (1,436 | ) | |
$ | - | | |
$ | (2,425 | ) |
| (*) |
The
loss on disposal of discontinued operations was determined as follows: |
| | |
2026 | | |
2025 | |
| | |
Six
months ended June
30 | |
| | |
2026 | | |
2025 | |
| | |
| | |
| |
| Consideration
received on disposal of discontinued operations | |
$ | - | | |
$ | 148 | |
| Cash
disposed of | |
| - | | |
| (549 | ) |
| Net
cash outflow on disposal of discontinued operations | |
| - | | |
| (401 | ) |
| | |
| | | |
| | |
| Net
assets disposed (other than cash): | |
| | | |
| | |
| Property,
equipment and right of use assets, net | |
| - | | |
| (416 | ) |
| Trade
and other receivables | |
| - | | |
| (668 | ) |
| Trade
and other payables | |
| - | | |
| 223 | |
| Loans | |
| - | | |
| 94 | |
| Severance
payments, net | |
| - | | |
| 159 | |
| Net
assets disposed | |
$ | - | | |
$ | (1,009 | ) |
| | |
2026 | | |
2025 | |
| | |
Six
months ended | |
| | |
June
30 | |
| | |
2026 | | |
2025 | |
| | |
| | |
| |
| Net
cash flows provided by (used by) discontinued operations | |
| | | |
| | |
| | |
| | | |
| | |
| From
operating activities | |
$ | - | | |
$ | 515 | |
| From
investing activities | |
| - | | |
| (44 | ) |
| From
financing activities | |
| - | | |
| (132 | ) |
| Net
cash flows provided by (used by) discontinued operations | |
$ | - | | |
$ | 339 | |
|