v3.25.1
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
 12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF GOODWILL AND INTANGIBLE ASSETS

 

   Internal-use Software   Customer Relations   Technology   Goodwill   Total 
Cost:                         
Balance as of January 1, 2024   465    6,234    11,008    12,254    29,961 
                          
Impairment of goodwill   -    -    -    (7,675)   (7,675)
Balance as of December 31, 2024   465    6,234    11,008    4,579    22,286 
                          
Accumulated amortization:                         
Balance as of January 1, 2024   276    1,631    3,366    -    5,273 
                          
Amortization recognized during the year   153    891    1,838    -    2,882 
Balance as of December 31, 2024   429    2,522    5,204    -    8,155 
                          
Amortized cost:                         
As of December 31, 2024   36    3,712    5,804    4,579    14,131 

  

   Internal-use Software   Customer Relations   Technology   Goodwill   Total 
Cost:                         
Balance as of January 1, 2023   465    6,234    11,008    17,361    35,068 
                          
Impairment of goodwill   -    -    -    (5,107)   (5,107)
Balance as of December 31, 2023   465    6,234    11,008    12,254    29,961 
                          
Accumulated amortization:                         
Balance as of January 1, 2023   122    741    1,531    -    2,394 
                          
Amortization recognized during the year   154    890    1,835    -    2,879 
Balance as of December 31, 2023   276    1,631    3,366    -    5,273 
                          
Amortized cost:                         
As of December 31, 2023   189    4,603    7,642    12,254    24,688 
SCHEDULE OF ESTIMATED ANNUAL AMORTIZATION EXPENSE

C. Estimated annual amortization expense for each of the next five years is as follows:

   

     
2025     2,760  
2026     2,725  
2027     2,725  
2028     1,194  
2029     152