| Schedule of discontinued operation information |
| | | | | | | | | | | | | | | | Three Months Ended June 30, | | | Six Months Ended June 30, | | | Note | | 2026 | | 2025 | | | 2026 | | 2025 | Sales of goods | | | | 3,716 | | 6,239 | | | 7,839 | | 11,871 | Sales of RPPs & leases | | | | 234 | | 387 | | | 550 | | 715 | Sales of spare parts and services | | | | 1,676 | | 1,945 | | | 3,456 | | 3,752 | Total revenues | | | | 5,626 | | 8,571 | | | 11,845 | | 16,338 | | | | | | | | | | | | | Cost of goods sold | | | | (2,399) | | (4,099) | | | (5,146) | | (7,676) | Cost of RPPs & leases | | | | (172) | | (322) | | | (518) | | (644) | Cost of spare parts and services | | | | (1,010) | | (1,327) | | | (1,951) | | (2,360) | Total cost of sales | | | | (3,580) | | (5,748) | | | (7,615) | | (10,680) | | | | | | | | | | | | | Gross profit | | | | 2,046 | | 2,823 | | | 4,229 | | 5,658 | | | | | | | | | | | | | Research and development expenses | | | | (134) | | (222) | | | (264) | | (447) | Selling and marketing expenses | | | | (1,287) | | (1,848) | | | (2,113) | | (3,516) | General and administrative expenses | | | | (604) | | (677) | | | (1,173) | | (1,183) | | | | | | | | | | | | | Operating income (loss) | | | | 21 | | 76 | | | 680 | | 511 | Financial (expense) income, net | | | | (12) | | 17 | | | (19) | | 34 | Foreign currency exchange gain (loss), net | | | | (15) | | (51) | | | (25) | | (32) | | | | | | | | | | | | | Income (loss) before taxes | | | | (6) | | 41 | | | 635 | | 514 | Income tax expense | | | | (70) | | (93) | | | (198) | | (229) | Income (loss) | | | | (75) | | (51) | | | 437 | | 285 | Income (loss) per share - Basic and Diluted | | 12 | | (0.00) | | (0.00) | | | 0.01 | | 0.01 | Average number of shares used in computation of basic & diluted loss per share | | 12 | | 37,527,950 | | 37,420,318 | | | 37,481,986 | | 37,406,202 |
| | | | | | | | | | | June 30, | | December 31, | ASSETS | | Notes | | 2026 | | 2025 | Cash and cash equivalents | | | | — | | — | Current portion of trade accounts and notes receivable, net | | | | 5,713 | | 6,339 | Other receivables | | | | 533 | | 11 | Inventories | | | | 4,462 | | 5,060 | Other assets, current portion | | | | 194 | | 146 | Property and equipment, net | | | | 1,609 | | 1,605 | Operating lease right-of-use assets | | | | 1,033 | | 1,136 | Intangible assets, net | | | | 2 | | 2 | Goodwill | | | | 2,013 | | 2,076 | Deposits and other non-current assets | | | | 450 | | 452 | Deferred tax assets | | | | 801 | | 820 | Net trade accounts and notes receivable, non-current | | | | — | | 13 | Total current assets | | | | 16,812 | | 11,555 | Non-current assets | | | | — | | 6,106 | Total assets of discontinued operations | | | | 16,812 | | 17,661 | LIABILITIES | | | | | | | Trade accounts and notes payable | | | | 1,473 | | 2,022 | Deferred revenues, current portion | | | | 881 | | 646 | Social security and other payroll withholdings taxes | | | | 138 | | 277 | Employee absences compensation | | | | 201 | | 208 | Income taxes payable | | | | 83 | | 193 | Other accrued liabilities | | | | 1,218 | | 557 | Short-term borrowings | | | | 1,758 | | 1,600 | Current obligations under finance leases | | | | 108 | | 110 | Current portion of operating lease obligations | | | | 190 | | 207 | Current portion of long-term debt | | | | 13 | | 44 | Deferred revenues, non-current | | | | 215 | | 197 | Obligations under finance leases | | | | 236 | | 241 | Operating lease obligations, non-current | | | | 911 | | 1,005 | Long-term debt, non-current | | | | — | | — | Other long-term liabilities | | | | 1,555 | | 1,513 | Total current liabilities | | | | 8,978 | | 5,862 | Total non-current liabilities | | | | — | | 2,957 | Total liabilities of discontinued operations | | | | 8,978 | | 8,819 |
| | | | | | | | | | | Six Months Ended June 30, | | | | | 2026 | | 2025 | Depreciation and amortization | | | | 166 | | 277 | Capital expenditures | | | | 337 | | 175 | Non cash - Financing lease obligations incurred | | | | 69 | | 76 | Non cash Operating lease obligations incurred | | | | 71 | | 259 |
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