v3.26.3
Consolidated Statements of Changes in Equity (Deficit) - USD ($)
$ in Thousands
Share capital and premium
Reserve from share-based payment transactions
Warrants
Transactions with non-controlling interests
Other reserves
Accumulated deficit
Total
Non-controlling interests
Total
Balance at Dec. 31, 2024 $ 70,886 $ 5,746 $ 5,190 $ 810 $ 497 $ (74,975) $ 8,154 $ 785 $ 8,939
Net loss (9,328) (9,328) (84) (9,412)
Recognition of conversion feature in convertible debenture 126 126 126
Cost of share-based payment 266 266 266
Balance at Jun. 30, 2025 71,012 6,012 5,190 810 497 (84,303) (782) 701 (81)
Balance at Dec. 31, 2025 76,481 6,613 5,190 1,202 1,907 (87,154) 4,239 908 5,147
Net loss (5,371) (5,371) (680) (6,051)
Issuance of ordinary shares, net of issue expenses 832 832 832
Issuance of ordinary shares, net of issue expenses 766 766 766
Issuance and exercise of warrants 1,028 1,028 1,028
Transaction with non-controlling interests 1,851 1,851 6,501 8,352
Cost of subsidiaries share-based payment 597 597
Cost of share-based payment 600 600 600
Balance at Jun. 30, 2026 $ 78,079 $ 7,213 $ 6,218 $ 3,053 $ 1,907 $ (92,525) $ 3,945 $ 7,326 $ 11,271