v3.26.1
Interim Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash $ 10 $ 58
Other accounts receivable 336 197
Total current assets 346 255
Non-current assets:    
Intangible assets, net (Note 4) 6,672 6,976
Goodwill (Note 3) 1,772 1,772
Fixed assets, net 1 2
Other non-current assets 36 50
Total non-current assets 8,481 8,800
TOTAL ASSETS 8,827 9,055
Current liabilities:    
Accounts payable 168 125
Other current liabilities 1,145 810
Short term loans 1,766 1,195
Total current liabilities 3,256 2,271
Non-current liabilities:    
Deferred tax liability (Note 3) 1,534 1,604
Other non-current liabilities 39 36
Total non-current liabilities 1,573 1,640
Total liabilities 4,829 3,911
Stockholders’ equity (Note 6)    
Preferred shares, par value $0.0001, 10,000,000 shares authorized, 0 shares issued and outstanding
Common stock, par value $0.0001, 50,000,000 shares authorized, 11,246,252 shares issued and outstanding at June 30, 2026 and December 31, 2025 1 1
Additional paid-in capital 5,180 5,172
Accumulated other comprehensive loss (457) (286)
Accumulated deficit (4,245) (3,295)
Total stockholders’ equity attributable to the Company 479 1,592
Non-controlling interests 3,519 3,552
Total stockholders’ equity 3,998 5,144
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 8,827 9,055
Related Party    
Current liabilities:    
Payables to related parties (Note 5) $ 177 $ 141