v3.26.1
Interim Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 3 [1] $ 28,482 $ (22,714) $ 5,771 $ 1,736 $ 7,507
Balance, shares at Dec. 31, 2024 [1] 5,296,945          
Net income (loss) [1] (15,326) (15,326) (936) (16,262)
Issuance of shares in connection with acquisition of a subsidiary (see note 6.B) [1],[2] 5,159 5,159 5,159
Issuance of shares in connection with acquisition of a subsidiary (see note 6.B), shares [1] 1,323,000          
Exercise of warrants (see notes 7.D, 7.E, 7.F, 10.B) $ 1 [1] 1,819 1,820 1,820
Exercise of warrants (see notes 7.D, 7.E, 7.F, 10.B), shares [1] 1,818,747          
Shares issued in connection with the Reverse Stock Split (see note 10.G) [1],[2]
Shares issued in connection with the Reverse Stock Split (see note 10.G), shares [1] 14          
Issuance of shares and warrants in connection with conversion of loans (see notes 7.D, 7.E, 7.F) [1],[2] 11,072 11,072 11,072
Issuance of shares and warrants in connection with conversion of loans (see notes 7.D, 7.E, 7.F), shares [1] 922,957          
Redeem of loan to parent company (see note 4) [1] (4,048) (4,048) (4,048)
Share-based compensation [1],[2] 75 75 3 78
Share-based compensation, shares [1] 37,500          
Balance at Jun. 30, 2025 $ 4 [1] 46,607 (42,088) 4,523 803 5,326
Balance, shares at Jun. 30, 2025 [1] 9,399,163          
Balance at Mar. 31, 2025 $ 3 [1] 33,641 (26,382) 7,262 1,563 8,825
Balance, shares at Mar. 31, 2025 [1] 6,619,959          
Net income (loss) [1] (11,658) (11,658) (760) (12,418)
Exercise of warrants (see notes 7.D, 7.E, 7.F, 10.B) $ 1 [1] 1,819 1,820 1,820
Exercise of warrants (see notes 7.D, 7.E, 7.F, 10.B), shares [1] 1,818,747          
Issuance of shares and warrants in connection with conversion of loans (see notes 7.D, 7.E, 7.F) [1],[2] 11,072 11,072 11,072
Issuance of shares and warrants in connection with conversion of loans (see notes 7.D, 7.E, 7.F), shares [1] 922,957          
Redeem of loan to parent company (see note 4) [1] (4,048) (4,048) (4,048)
Share-based compensation [1],[2] 75 75 75
Share-based compensation, shares [1] 37,500          
Balance at Jun. 30, 2025 $ 4 [1] 46,607 (42,088) 4,523 803 5,326
Balance, shares at Jun. 30, 2025 [1] 9,399,163          
Balance at Dec. 31, 2025 $ 4 51,032 (46,047) 4,989 4,989
Balance, shares at Dec. 31, 2025 10,670,392          
Net income (loss) 1,880 1,880 (68) 1,812
Issuance of shares and warrants in connection with a private placement (see note 10.D) [2] 1,330 1,330 1,330
Issuance of shares and warrants in connection with a private placement (see note 10.D), shares 800,000          
Issuance of shares in connection with acquisition of a subsidiary (see note 6.B) [2] 15,171 15,171 79 15,250
Issuance of shares in connection with acquisition of a subsidiary (see note 6.B), shares 1,866,000          
Deconsolidation of subsidiary upon loss of control (see note 6.D) (11) (11)
Exercise of warrants (see notes 7.D, 7.E, 7.F, 10.B) $ 1 2,412 2,413 2,413
Exercise of warrants (see notes 7.D, 7.E, 7.F, 10.B), shares 5,492,806          
Balance at Jun. 30, 2026 $ 5 69,945 (44,167) 25,783 25,783
Balance, shares at Jun. 30, 2026 18,829,198          
Balance at Mar. 31, 2026 $ 4 67,533 (46,652) 20,885 79 20,964
Balance, shares at Mar. 31, 2026 13,336,392          
Net income (loss) 2,485 2,485 (68) 2,417
Deconsolidation of subsidiary upon loss of control (see note 6.D) (11) (11)
Exercise of warrants (see notes 7.D, 7.E, 7.F, 10.B) $ 1 2,412 2,413 2,413
Exercise of warrants (see notes 7.D, 7.E, 7.F, 10.B), shares 5,492,806          
Balance at Jun. 30, 2026 $ 5 $ 69,945 $ (44,167) $ 25,783 $ 25,783
Balance, shares at Jun. 30, 2026 18,829,198          
[1] Share and per share data in these financial statements for periods preceding the Reverse Stock Split have been retrospectively adjusted to reflect a number of shares that is equivalent to the number of shares of the Company post the Reverse Stock Split (see note 10.G).
[2] Represents an amount less than $1.