v3.26.1
Interim Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash $ 25 $ 58
Other accounts receivable 252 197
Total current assets 277 255
Non-current assets:    
Intangible assets, net (Note 4) 6,824 6,976
Goodwill (Note 3) 1,772 1,772
Fixed assets, net 1 2
Other non-current assets 43 50
Total non-current assets 8,640 8,800
TOTAL ASSETS 8,917 9,055
Current liabilities:    
Accounts payable 132 125
Other current liabilities 902 810
Short term loans 1,526 1,195
Total current liabilities 2,715 2,271
Non-current liabilities:    
Deferred tax liability (Note 3) 1,569 1,604
Other non-current liabilities 36 36
Total non-current liabilities 1,605 1,640
Total liabilities 4,320 3,911
Stockholders’ equity (Note 6)    
Preferred shares, par value $0.0001, 10,000,000 shares authorized, 0 shares issued and outstanding
Common stock, par value $0.0001, 50,000,000 shares authorized, 11,246,252 shares issued and outstanding at March 31, 2026 and December 31, 2025 1 1
Additional paid-in capital 5,176 5,172
Accumulated other comprehensive loss (271) (286)
Accumulated deficit (3,835) (3,295)
Total stockholders’ equity attributable to the Company 1,071 1,592
Non-controlling interests 3,526 3,552
Total stockholders’ equity 4,597 5,144
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 8,917 9,055
Related Party    
Current liabilities:    
Payables to related parties (Note 5) $ 155 $ 141