v3.26.3
Condensed Consolidated Statements of Changes in Shareholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Ordinary Shares
Additional paid in capital
Accumulated other comprehensive income
Retained earnings (Accumulated deficit)
Total
Balance at Dec. 31, 2024 $ 2,685 $ 146,910 $ 1,101 $ (127,107) $ 23,589
Balance (in Shares) at Dec. 31, 2024 1,576,733        
Restricted stock units vested $ 4 (4)
Restricted stock units vested (in Shares) 2,286        
Issuance of shares for cash consideration and net issuance cost $ 18 179 197
Issuance of shares for cash consideration and net issuance cost (in Shares) 10,978        
Share based compensation 293 293
Net income (loss) (3,452) (3,452)
Balance at Mar. 31, 2025 $ 2,707 147,378 1,101 (130,559) 20,627
Balance (in Shares) at Mar. 31, 2025 1,589,997        
Balance at Dec. 31, 2024 $ 2,685 146,910 1,101 (127,107) 23,589
Balance (in Shares) at Dec. 31, 2024 1,576,733        
Net income (loss)         (5,320)
Balance at Jun. 30, 2025 $ 2,708 147,672 1,101 (132,427) 19,054
Balance (in Shares) at Jun. 30, 2025 1,590,555        
Balance at Mar. 31, 2025 $ 2,707 147,378 1,101 (130,559) 20,627
Balance (in Shares) at Mar. 31, 2025 1,589,997        
Restricted stock units vested $ 1 (1)
Restricted stock units vested (in Shares) 558        
Share based compensation 295 295
Net income (loss) (1,868) (1,868)
Balance at Jun. 30, 2025 $ 2,708 147,672 1,101 (132,427) 19,054
Balance (in Shares) at Jun. 30, 2025 1,590,555        
Balance at Dec. 31, 2025 $ 28,730 796,696 1,101 1,108,421 $ 1,934,948
Balance (in Shares) at Dec. 31, 2025 15,825,434       15,825,434
Restricted stock units vested $ 793 (793)
Restricted stock units vested (in Shares) 413,527        
Issuance of shares for cash consideration and net issuance cost $ 379 3,218 3,597
Issuance of shares for cash consideration and net issuance cost (in Shares) 197,563        
Share based compensation 6,582 6,582
Net income (loss) 57,433 57,433
Balance at Mar. 31, 2026 $ 29,902 805,703 1,101 1,165,854 2,002,560
Balance (in Shares) at Mar. 31, 2026 16,436,524        
Balance at Dec. 31, 2025 $ 28,730 796,696 1,101 1,108,421 $ 1,934,948
Balance (in Shares) at Dec. 31, 2025 15,825,434       15,825,434
Net income (loss)         $ 1,949,047
Balance at Jun. 30, 2026 $ 30,703 808,967 1,101 3,057,468 $ 3,898,239
Balance (in Shares) at Jun. 30, 2026 16,832,017       16,832,017
Balance at Mar. 31, 2026 $ 29,902 805,703 1,101 1,165,854 $ 2,002,560
Balance (in Shares) at Mar. 31, 2026 16,436,524        
Restricted stock units vested
Restricted stock units vested (in Shares)        
Issuance of shares for cash consideration and net issuance cost $ 263 1,293 1,556
Issuance of shares for cash consideration and net issuance cost (in Shares) 129,586        
Issuance of shares upon conversion of a convertible debt $ 538 1,795 2,333
Issuance of shares upon conversion of a convertible debt (in Shares) 265,907        
Settlement of derivative liability 18 18
Share based compensation 158 158
Net income (loss) 1,891,614 1,891,614
Balance at Jun. 30, 2026 $ 30,703 $ 808,967 $ 1,101 $ 3,057,468 $ 3,898,239
Balance (in Shares) at Jun. 30, 2026 16,832,017       16,832,017