v3.26.1
Interim Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Common Stock
Preferred Stock
Additional Paid in Capital
Accumulated Deficit
Non-controlling interest
Total
Balance at Dec. 31, 2024 $ 61 $ 30,388 $ (11,513) $ 770 $ 19,706
Balance (in Shares) at Dec. 31, 2024 60,729,100        
Net loss and comprehensive loss for the period (634) (634)
Stock based compensation 301 39 340
Balance at Mar. 31, 2025 $ 61 30,689 (12,147) 809 19,412
Balance (in Shares) at Mar. 31, 2025 60,729,100        
Balance at Dec. 31, 2024 $ 61 30,388 (11,513) 770 19,706
Balance (in Shares) at Dec. 31, 2024 60,729,100        
Net loss and comprehensive loss for the period           (1,673)
Balance at Jun. 30, 2025 $ 61 31,652 (13,186) 18,527
Balance (in Shares) at Jun. 30, 2025 60,729,100        
Balance at Mar. 31, 2025 $ 61 30,689 (12,147) 809 19,412
Balance (in Shares) at Mar. 31, 2025 60,729,100        
Net loss and comprehensive loss for the period (1,039) (1,039)
Stock based compensation 963 (809) 154
Balance at Jun. 30, 2025 $ 61 31,652 (13,186) 18,527
Balance (in Shares) at Jun. 30, 2025 60,729,100        
Balance at Dec. 31, 2025 $ 61 31,782 (24,962)   6,881
Balance (in Shares) at Dec. 31, 2025 60,729,100        
Net loss and comprehensive loss for the period (725)   (725)
Balance at Mar. 31, 2026 61 31,782 (25,687)   6,156
Balance (in Shares) at Mar. 31, 2026          
Balance at Dec. 31, 2025 $ 61 31,782 (24,962)   6,881
Balance (in Shares) at Dec. 31, 2025 60,729,100        
Exercise of options into common stock [1] [1]  
Net loss and comprehensive loss for the period           (1,473)
Balance at Jun. 30, 2026 $ 61 31,893 (26,435)   5,519
Balance (in Shares) at Jun. 30, 2026 60,729,100        
Balance at Mar. 31, 2026 $ 61 31,782 (25,687)   6,156
Balance (in Shares) at Mar. 31, 2026          
Net loss and comprehensive loss for the period (748)   (748)
Stock based compensation 111   111
Balance at Jun. 30, 2026 $ 61 $ 31,893 $ (26,435)   $ 5,519
Balance (in Shares) at Jun. 30, 2026 60,729,100        
[1] less than 1 thousand