| SCHEDULE OF GOODWILL AND INTANGIBLE ASSETS |
SCHEDULE OF GOODWILL AND INTANGIBLE ASSETS
| | |
In-process research and development | | |
Internal-use Software | | |
Customer Relations | | |
Technology | | |
Goodwill | | |
Total | |
| Cost: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance as of January 1, 2026 | |
| - | | |
| 465 | | |
| 1,260 | | |
| 3,073 | | |
| 6,392 | | |
| 11,190 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Consolidation of Quantum Israel (note 6.C) | |
| 660 | | |
| - | | |
| - | | |
| - | | |
| 14,329 | | |
| 14,989 | |
| Balance as of June 30, 2026 | |
| 660 | | |
| 465 | | |
| 1,260 | | |
| 3,073 | | |
| 20,721 | | |
| 26,179 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Accumulated amortization: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance as of January 1, 2026 | |
| - | | |
| 465 | | |
| 592 | | |
| 1,696 | | |
| - | | |
| 2,753 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Amortization recognized during the period | |
| - | | |
| - | | |
| 140 | | |
| 266 | | |
| - | | |
| 406 | |
| Balance as of June 30, 2026 | |
| - | | |
| 465 | | |
| 732 | | |
| 1,962 | | |
| - | | |
| 3,159 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Amortized cost: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| As of June 30, 2026 | |
| 660 | | |
| - | | |
| 528 | | |
| 1,111 | | |
| 20,721 | | |
| 23,020 | |
| | |
Internal-use Software | | |
Customer Relations | | |
Technology | | |
Goodwill | | |
Total | |
| Cost: | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance as of January 1, 2025 | |
| 465 | | |
| 870 | | |
| 2,523 | | |
| 1,083 | | |
| 4,941 | |
| Cost, beginning balance | |
| 465 | | |
| 870 | | |
| 2,523 | | |
| 1,083 | | |
| 4,941 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Consolidation of Metagramm (note 6.B) | |
| - | | |
| 390 | | |
| 550 | | |
| 5,309 | | |
| 6,249 | |
| Balance as of December 31, 2025 | |
| 465 | | |
| 1,260 | | |
| 3,073 | | |
| 6,392 | | |
| 11,190 | |
| Cost, ending balance | |
| 465 | | |
| 1,260 | | |
| 3,073 | | |
| 6,392 | | |
| 11,190 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Accumulated amortization: | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance as of January 1, 2025 | |
| 429 | | |
| 351 | | |
| 1,192 | | |
| - | | |
| 1,972 | |
| Accumulated amortization, beginning balance | |
| 429 | | |
| 351 | | |
| 1,192 | | |
| - | | |
| 1,972 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Amortization recognized during the period | |
| 36 | | |
| 241 | | |
| 504 | | |
| - | | |
| 781 | |
| Balance as of December 31, 2025 | |
| 465 | | |
| 592 | | |
| 1,696 | | |
| - | | |
| 2,753 | |
| Accumulated amortization, ending balance | |
| 465 | | |
| 592 | | |
| 1,696 | | |
| - | | |
| 2,753 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Amortized cost: | |
| | | |
| | | |
| | | |
| | | |
| | |
| As of December 31, 2025 | |
| - | | |
| 668 | | |
| 1,377 | | |
| 6,392 | | |
| 8,437 | |
| Amortized cost | |
| - | | |
| 668 | | |
| 1,377 | | |
| 6,392 | | |
| 8,437 | |
|