v3.26.1
NET LOSS PER SHARE (Tables)
6 Months Ended
Jun. 30, 2026
Earnings per share [abstract]  
Disclosure of earnings per share [Table Text Block]
   
Six months ended
June 30,
   
Three months ended
June 30,
 
   
2026
   
2025
   
2026
   
2025
 
   
(Unaudited)
 
                         
Numerator:
                       
Net basic loss attributable to shareholders of the Company
 
$
(6,638
)
 
$
(34
)
 
$
(4,361
)
 
$
(309
)
Change in fair value of derivative pre-funded warrant liability
 
$
-
   
$
(124
)
 
$
-
   
$
-
 
Net diluted loss
 
$
(6,638
)
 
$
(158
)
 
$
(4,361
)
 
$
(309
)
                                 
Denominator:
                               
Common shares used in computing basic net loss per share
   
7,764
     
3,173
     
9,267
     
3,261
 
Common shares to be issued upon exercise of derivative pre-funded warrant liability
   
-
     
123
     
-
     
-
 
Common shares used in computing diluted net loss per share
   
7,764
     
3,296
     
9,267
     
3,261
 
                                 
Basic net loss per common share
 
$
(0.85
)
 
$
(0.01
)
 
$
(0.47
)
 
$
(0.09
)
Diluted net loss per common share
 
$
(0.85
)
 
$
(0.05
)
 
$
(0.47
)
 
$
(0.09
)