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