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 |
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from the exercise of warrants. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase in equity through the issue of equity instruments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cost of share-based payment. No definition available.
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- Definition Represents the amount of recognition of conversion feature in convertible debenture. No definition available.
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- Definition The amount of issue of share capital, net of issue expenses. No definition available.
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- Definition Amount of transaction with non-controlling interests. No definition available.
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