v3.26.1
Condensed Consolidated Interim Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current Assets:    
Cash and cash equivalents $ 453 $ 2,303
Restricted cash 258 254
Inventory 1,961 3,034
Account receivables 927 1,214
Other receivables and prepaid expenses 667 935
Total current assets 4,266 7,740
Property and equipment, net 95 110
Operating right-of-use asset 92 106
Intangible assets 1,383 1,596
Goodwill 633 640
Investment in marketable securities 2 2
Other non-current asset 12 10
Total non-current assets 2,217 2,464
Total assets 6,483 10,204
Current liabilities:    
Bank overdraft 10
Operating lease liability 22 26
Short-term loans 206 94
Trade payables 1,032 2,221
Liabilities to related parties 117 93
Seller payables 217 251
Other payables 1,701 1,446
Total current liabilities 3,305 4,131
Long-term loans 775 831
Operating lease liability 56 85
Total non-current liabilities 831 916
Commitments and contingent
Total liabilities 4,136 5,047
Stockholders’ equity:    
Common stock of $0.001 par value - Authorized: 250,000,000 shares; Issued and outstanding: 602,271 and 579,973 as of June 30, 2026 and December 31, 2025, respectively [1] 1 1
Additional paid-in capital 75,962 75,594
Accumulated other comprehensive loss (660) (710)
Accumulated deficit (72,956) (69,728)
Total stockholders’ equity 2,347 5,157
Total liabilities and stockholders’ equity $ 6,483 $ 10,204
[1] After giving effect to the reverse stock split, see also Note 1(c).