v3.26.3
Condensed Consolidated Interim Statements of Stockholder' Deficit (Unaudited) - USD ($)
$ in Thousands
Convertible Preferred Stock [Member]
Preferred Stock [Member]
Convertible Preferred Stock [Member]
Preferred Stock [Member]
Previously Reported [Member]
Convertible Preferred Stock [Member]
Preferred Stock [Member]
Change in Reporting Entity, Adjustment [Member]
Common Stock [Member]
Common Stock [Member]
Previously Reported [Member]
Common Stock [Member]
Change in Reporting Entity, Adjustment [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Previously Reported [Member]
Additional Paid-in Capital [Member]
Change in Reporting Entity, Adjustment [Member]
Treasury Stock, Common [Member]
Treasury Stock, Common [Member]
Previously Reported [Member]
Treasury Stock, Common [Member]
Change in Reporting Entity, Adjustment [Member]
Share Subscription Receivable [Member]
Share Subscription Receivable [Member]
Previously Reported [Member]
Share Subscription Receivable [Member]
Change in Reporting Entity, Adjustment [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Previously Reported [Member]
Retained Earnings [Member]
Change in Reporting Entity, Adjustment [Member]
AOCI Attributable to Parent [Member]
AOCI Attributable to Parent [Member]
Previously Reported [Member]
AOCI Attributable to Parent [Member]
Change in Reporting Entity, Adjustment [Member]
Total
Previously Reported [Member]
Change in Reporting Entity, Adjustment [Member]
Balance at Dec. 31, 2024 $ 7,865 [1],[2] $ 7,865 [1],[2] [1],[2] $ 1 [1],[2] $ 2 [1],[2] $ (1) [1],[2] $ 4,699 $ 4,698 $ 1 $ (2,903) [1],[2] $ (2,903) [1],[2] [1],[2] $ (34,217) $ (34,217) $ 250 $ 250 $ (24,305) $ (24,305)
Balance, shares at Dec. 31, 2024 [1],[2] 5,950,673 9,043,234 (3,092,561) 7,264,192 11,039,388 (3,775,196)                                    
Balance, shares at Dec. 31, 2024 [1],[2]                   438,903 667,000 (228,097)                        
Stock-based compensation [1],[2]     [1],[2]     176     [1],[2]                 176    
Net loss [1],[2]     [1],[2]         [1],[2]         (5,213)         (5,213)    
Foreign currency translation                                     8     8    
Issuance of common stock upon cashless exercise [1],[2]     [1],[2]     707     [1],[2]                 707    
Issuance of common stock upon cashless exercise, shares [1],[2]       745,896                                        
Shares withheld related to cashless exercise [1],[2]     [1],[2]     (707)     [1],[2]                 (707)    
Shares withheld related to cashless exercise, shares [1],[2]       (79,234)                                        
Loss for extinguishment of convertible notes payable [1],[2]     [1],[2]     391     [1],[2]                 391    
Issuance of shares upon repayment of 2023 Promissory Notes [1],[2]     [1],[2]     3     [1],[2]                 3    
Issuance of shares upon repayment of 2023 Promissory Notes, shares [1],[2]       6,772                                        
Balance at Sep. 30, 2025 $ 7,865 [1],[2]     $ 1 [1],[2]     5,269     $ (2,903) [1],[2]         (39,430)     258     (28,940)    
Balance, shares at Sep. 30, 2025 [1],[2] 5,950,673     7,937,626                                        
Balance, shares at Sep. 30, 2025 [1],[2]                   438,903                            
Balance at Dec. 31, 2024 $ 7,865 [1],[2] $ 7,865 [1],[2] [1],[2] $ 1 [1],[2] $ 2 [1],[2] $ (1) [1],[2] 4,699 $ 4,698 $ 1 $ (2,903) [1],[2] $ (2,903) [1],[2] [1],[2] (34,217) $ (34,217) 250 $ 250 (24,305) $ (24,305)
Balance, shares at Dec. 31, 2024 [1],[2] 5,950,673 9,043,234 (3,092,561) 7,264,192 11,039,388 (3,775,196)                                    
Balance, shares at Dec. 31, 2024 [1],[2]                   438,903 667,000 (228,097)                        
Balance at Dec. 31, 2025 [1],[2]     $ 3 [1],[2]     31,311     [1],[2]     (11,005)     (35,145)     260     (14,576)    
Balance, shares at Dec. 31, 2025 [1],[2]     28,938,266                                        
Balance, shares at Dec. 31, 2025 [1],[2]                                              
Balance at Jun. 30, 2025 $ 7,865     $ 1 [1],[2]     5,211     $ (2,903) [1],[2]         (38,256)     250     (27,832)    
Balance, shares at Jun. 30, 2025 [1],[2] 5,950,673     7,270,964                                        
Balance, shares at Jun. 30, 2025 [1],[2]                   438,903                            
Stock-based compensation     [1],[2]     58     [1],[2]                 58    
Net loss     [1],[2]           [1],[2]         (1,174)           (1,174)    
Foreign currency translation     [1],[2]         [1],[2]             8     8    
Issuance of common stock upon cashless exercise     [1],[2]         [1],[2]                    
Issuance of common stock upon cashless exercise, shares [1],[2]       745,896                                        
Shares withheld related to cashless exercise     [1],[2]         [1],[2]                    
Shares withheld related to cashless exercise, shares [1],[2]       (79,234)                                        
Balance at Sep. 30, 2025 $ 7,865 [1],[2]     $ 1 [1],[2]     5,269     $ (2,903) [1],[2]         (39,430)     258     (28,940)    
Balance, shares at Sep. 30, 2025 [1],[2] 5,950,673     7,937,626                                        
Balance, shares at Sep. 30, 2025 [1],[2]                   438,903                            
Balance at Dec. 31, 2025 [1],[2]     $ 3 [1],[2]     31,311     [1],[2]     (11,005)     (35,145)     260     (14,576)    
Balance, shares at Dec. 31, 2025 [1],[2]     28,938,266                                        
Balance, shares at Dec. 31, 2025 [1],[2]                                              
Stock-based compensation [1],[2]     [1],[2]     1,309     [1],[2]                 1,309    
Net loss [1],[2]     [1],[2]         [1],[2]         (8,344)         (8,344)    
Settlement proceeds on account of partial early termination of forward contract (Refer note 15) [1],[2]     [1],[2]         [1],[2]     679             679    
Adjustment of share subscription receivable on account of partial early termination of forward contract (Refer note 15) [1],[2]     [1],[2]         [1],[2]     9,588             9,588    
Issuance of common stock as consideration payable to customer (Refer note 4) [1],[2]     $ 1 [1],[2]     578     [1],[2]                 579    
Issuance of common stock as consideration payable to customer (Refer note 4), shares [1],[2]       750,000                                        
Warrants issued in connection with new Convertible Notes (Refer note 6) [1],[2]     [1],[2]     231     [1],[2]                 231    
Deemed dividend related to Shortfall Warrants modification (Refer note 16) [1],[2]     [1],[2]     84     [1],[2]         (84)            
Issuance of common stock to settle outstanding severance pay of employees (Refer note 9) [1],[2]     [1],[2]     460     [1],[2]                 460    
Issuance of common stock to settle outstanding severance pay of employees (Refer note 9), shares [1],[2]       530,902                                        
Issuance of common stock to settle outstanding invoices of vendor (Refer note 18) [1],[2]     [1],[2]     1,298     [1],[2]                 1,298    
Issuance of common stock to settle outstanding invoices of vendor (Refer note 18), shares [1],[2]       2,138,935                                        
Foreign currency translation [1],[2]     [1],[2]         [1],[2]             11     11    
Shares withheld related to cashless exercise [1],[2]     [1],[2]     (1)     [1],[2]                 (1)    
Shares withheld related to cashless exercise, shares [1],[2]       (741)                                        
Issuance of common stock upon cashless exercise of stock option [1],[2]     [1],[2]     39     [1],[2]                 39    
Issuance of common stock upon cashless exercise of stock option, shares [1],[2]       21,456                                        
Issuance of common stock upon exercise of stock option       [1],[2]     18     [1],[2]                 $ 18    
Issuance of common stock upon exercise of stock option, shares       26,321 [1],[2]                                   26,321    
Issuance of common stock upon cashless exercise of Restricted stock unit’s option [1],[2]     [1],[2]         [1],[2]                    
Issuance of common stock upon cashless exercise of Restricted stock unit's option, shares [1],[2]       19,572                                        
Shortfall warrant amendment (Refer note 16) [1],[2]     [1],[2]     494     [1],[2]                 494    
Balance at Sep. 30, 2026 [1],[2]     $ 4 [1],[2]     35,821     [1],[2]     (738)     (43,573)     271     (8,215)    
Balance, shares at Sep. 30, 2026 [1],[2]     32,424,711                                        
Balance, shares at Sep. 30, 2026 [1],[2]                                              
Balance at Jun. 30, 2026     $ 3 [1],[2]     32,329     [1],[2]     (11,005)     (38,950)     269     (17,354)    
Balance, shares at Jun. 30, 2026 [1],[2]     28,985,302                                        
Balance, shares at Jun. 30, 2026 [1],[2]                                              
Stock-based compensation     [1],[2]     431     [1],[2]                 431    
Net loss     [1],[2]         [1],[2]         (4,623)         (4,623)    
Issuance of common stock upon exercise of Restricted stock units option     [1],[2]         [1],[2]                    
Issuance of common stock upon exercise of Restricted stock units option, shares [1],[2]       19,572                                        
Settlement proceeds on account of partial early termination of forward contract (Refer note 15)     [1],[2]         [1],[2]     679             679    
Adjustment of share subscription receivable on account of partial early termination of forward contract (Refer note 15)     [1],[2]         [1],[2]     9,588             9,588    
Issuance of common stock as consideration payable to customer (Refer note 4)     $ 1 [1],[2]     578     [1],[2]                 579    
Issuance of common stock as consideration payable to customer (Refer note 4), shares [1],[2]       750,000                                        
Warrants issued in connection with new Convertible Notes (Refer note 6)     [1],[2]     231     [1],[2]                 231    
Deemed dividend related to Shortfall Warrants modification (Refer note 16)     [1],[2]     494     [1],[2]                 494    
Issuance of common stock to settle outstanding severance pay of employees (Refer note 9)     [1],[2]     460     [1],[2]                 460    
Issuance of common stock to settle outstanding severance pay of employees (Refer note 9), shares [1],[2]       530,902                                        
Issuance of common stock to settle outstanding invoices of vendor (Refer note 18)     [1],[2]     1,298     [1],[2]                 1,298    
Issuance of common stock to settle outstanding invoices of vendor (Refer note 18), shares [1],[2]       2,138,935                                        
Foreign currency translation     [1],[2]         [1],[2]             2     2    
Balance at Sep. 30, 2026 [1],[2]     $ 4 [1],[2]     $ 35,821     [1],[2]     $ (738)     $ (43,573)     $ 271     $ (8,215)    
Balance, shares at Sep. 30, 2026 [1],[2]     32,424,711                                        
Balance, shares at Sep. 30, 2026 [1],[2]                                              
[1] In connection with the consummation of the business combination, the Company adopted a new capital structure and amended the par value of its common stock from $0.00001 per share to $0.0001 per share. Accordingly, the historical equity presentation has been adjusted to reflect the revised par value of the Company’s common stock. The change resulted in a reclassification of amounts within stockholders’ equity from additional paid-in capital to common stock to reflect the increased par value per share. This reclassification had no impact on total stockholders’ deficit.
[2] The number of shares of convertible preferred stock, common stock and treasury stock issued and outstanding prior to the Merger have been retroactively adjusted by the Exchange Ratio to give effect to the reverse recapitalization treatment of the Merger.