v3.26.1
Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Reportable Segments

The following table presents information about the Company’s reportable segments for the six months ended June 30, 2026 and 2025:

 

   Six months ended 
   June 30 
   2026   2025 
         
Revenue from Rimon   3,331    - 
Salaries and related compensation   (441)     
Depreciation   (13)     
Other cost related to Rimon (mainly materials)   (2,298)   - 
Gross Profit   579    - 
           
Revenue from ITS   3,450    - 
Salaries and related compensation   (1,820)     
Depreciation   (300)     
Other cost related to ITS (mainly materials)   (751)   - 
Gross loss   579    - 
           
Revenue from TILTAN   736    - 
Salaries and related compensation   (198)     
Depreciation and amortization   (33)     
Cost related to TILATN   (254)   - 
Gross income   251    - 
   Six months ended 
   June 30 
   2026   2025 
Revenue from other reportable segments   132    - 
Cost related to other reportable segments   (157)   - 
Gross income   (25)   - 
           
Research and development expenses   (622)   - 
Selling and marketing expenses   (341)   - 
Professional services   (1,928)   (2,555)
Salaries and related compensation   (2,043)   - 
Other general and administrative expenses   (3,150)   - 
General and administrative expenses of consolidated variable interest entities   (489)   -- 
Total Operating loss   (7,189)   (2,555)
Interest expense   (3,415)   (372)
Interest on related parties promissory note   (354)   - 
Change in fair value - convertible note   5,392    588 
Change in fair value - stock purchase warrant liabilities   (107,641)   109,406 
Other (expenses) income   1,116    (690)
           
Net loss before tax   (112,091)   106,377 
           
Discontinued operation   4,159    (400)
Income taxes   152    - 
           
Net loss   (107,780)   105,977