v3.26.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Shares to be Issued [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024   $ 50   $ 5,886 $ 294 $ (10,358) $ (4,128) $ (14) $ (4,142)
Balance, shares at Dec. 31, 2024 230,598   521,133,474              
Share based compensation     6 6 6
Net loss     (172) (172) (172)
Issuance of Shares to service providers   $ 1   16 (16) 1 1
Issuance of Shares to service providers, shares     6,125,000              
Issuance of Shares to investors   $ 1   74 (75)
Issuance of Shares to investors, shares     7,500,000              
Shares to be issued to investors     124 123 123
Shares to be issued to service providers     24 24 24
Balance at Jun. 30, 2025   $ 52   5,982 350 (10,530) (4,146) (14) (4,160)
Balance, shares at Jun. 30, 2025 230,598   534,758,474              
Balance at Mar. 31, 2025   $ 52   5,956 337 (10,524) (4,179) (14) (4,193)
Balance, shares at Mar. 31, 2025 230,598   534,758,474              
Share based compensation     26 26 26
Net loss     (6) (6) (6)
Shares to be issued to service providers     13 13 13
Balance at Jun. 30, 2025   $ 52   5,982 350 (10,530) (4,146) (14) (4,160)
Balance, shares at Jun. 30, 2025 230,598   534,758,474              
Balance at Dec. 31, 2025   $ 84 $ (14) 38,217 117 (25,455) 12,949 (14) 12,935
Balance, shares at Dec. 31, 2025 230,598 35,684 856,651,534              
Share based compensation         159     159 159
Net loss   (3,437) (3,437) (3,437)
Issuance of Shares to service providers    
Issuance of Shares to service providers, shares                  
Issuance of Shares to investors     $ 3   369   372 372
Issuance of Shares to investors, shares     34,090,910              
Shares to be issued to investors    
Repurchase of stock options         (2)   (2) (2)
Balance at Jun. 30, 2026   $ 87 (14) 38,743 117 (28,892) 10,041 (14) 10,027
Balance, shares at Jun. 30, 2026 230,598 35,684 890,742,444              
Balance at Mar. 31, 2026     $ 87 (14) 38,662 117 (27,023) 11,829 (14) 11,815
Balance, shares at Mar. 31, 2026 230,598 35,684 890,742,444              
Share based compensation         81     81 81
Net loss     (1,869) (1,869) (1,869)
Balance at Jun. 30, 2026   $ 87 $ (14) $ 38,743 $ 117 $ (28,892) $ 10,041 $ (14) $ 10,027
Balance, shares at Jun. 30, 2026 230,598 35,684 890,742,444