v3.26.1
Interim Consolidated Statements of Changes In Stockholders’ Deficit (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid in Capital
Receipt on Account of Shares
Accumulated Other Comprehensive Loss
Accumulated Deficit
Non -controlling Interests
Total
Balance at Dec. 31, 2024 $ 1 $ 2,324 $ (30) $ (2,908) $ (613)
Balance (in Shares) at Dec. 31, 2024 9,564,351            
Receipt on account of shares 50 50
Issuance of common stock in a private placement offering [1] 306 (50) 256
Issuance of common stock in a private placement offering (in Shares) 296,899            
Acquisition of Revoltz 2,324 3,474 5,798
Acquisition of Revoltz (in Shares) 1,385,002            
Issuance of warrants 62 62
Transactions with non-controlling interests (15) 15
Total comprehensive income 10 696 706
Balance at Jun. 30, 2025 $ 1 5,001 (20) (2,212) 3,489 6,259
Balance (in Shares) at Jun. 30, 2025 11,246,252            
Balance at Dec. 31, 2024 $ 1 2,324 (30) (2,908) (613)
Balance (in Shares) at Dec. 31, 2024 9,564,351            
Balance at Dec. 31, 2025 $ 1 5,172 (286) (3,295) 3,552 5,144
Balance (in Shares) at Dec. 31, 2025 11,246,252            
Balance at Mar. 31, 2025 $ 1 2,579 50 (19) (3,142) (531)
Balance (in Shares) at Mar. 31, 2025 9,830,947            
Issuance of common stock in a private placement offering [1] 51 (50) 1
Issuance of common stock in a private placement offering (in Shares) 30,303            
Acquisition of Revoltz 2,324 3,474 5,798
Acquisition of Revoltz (in Shares) 1,385,002            
Issuance of warrants 62 62
Transactions with non-controlling interests (15) 15
Total comprehensive income (1) 930 929
Balance at Jun. 30, 2025 $ 1 5,001 (20) (2,212) 3,489 6,259
Balance (in Shares) at Jun. 30, 2025 11,246,252            
Balance at Dec. 31, 2025 $ 1 5,172 (286) (3,295) 3,552 5,144
Balance (in Shares) at Dec. 31, 2025 11,246,252            
Transactions with non-controlling interests 8 68 76
Total comprehensive income (171) (950) (101) (1,222)
Balance at Jun. 30, 2026 $ 1 5,180 (457) (4,245) 3,519 3,998
Balance (in Shares) at Jun. 30, 2026 11,246,252            
Balance at Mar. 31, 2026 $ 1 5,176 (271) (3,835) 3,526 4,597
Balance (in Shares) at Mar. 31, 2026 11,246,252            
Transactions with non-controlling interests 4 35 39
Total comprehensive income (186) (410) (42) (638)
Balance at Jun. 30, 2026 $ 1 $ 5,180 $ (457) $ (4,245) $ 3,519 $ 3,998
Balance (in Shares) at Jun. 30, 2026 11,246,252            
[1] Less than $1