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Interim Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
CURRENT ASSETS    
Cash and cash equivalents $ 1,771 $ 4,196
Restricted deposits 184 185
Accounts receivable 15,559 20,945
Loan to parent company 3,635 3,542
Other current assets 822 973
Total current assets 21,971 29,841
NON-CURRENT ASSETS    
Severance pay funds 51 52
Deferred taxes 257 340
Property and equipment, net 284 302
Operating lease right-of-use asset 464 486
Intangible assets, net 14,599 15,313
Goodwill 17,361 17,361
Total non-current assets 33,016 33,854
Total assets 54,987 63,695
CURRENT LIABILITIES    
Accounts payable 14,056 19,782
Short-term loans 4,822 5,069
Current maturities of long-term loans 1,879 1,500
Other payables 1,381 2,084
Operating lease liabilities - short term 85 87
Total current liabilities 22,223 28,522
NON-CURRENT LIABILITIES    
Accrued severance pay 148 152
Long-term loans, net of current maturities 3,585 2,881
Operating lease liabilities - long term 360 388
Deferred taxes 1,712 1,853
Total non-current liabilities 5,805 5,274
Commitments and Contingencies  
SHAREHOLDERS’ EQUITY    
Common stock of $0.0001 par value - Authorized: 490,000,000 shares; Issued and outstanding: 14,783,964 shares as of March 31, 2023, and December 31, 2022 3 3
Additional paid-in capital 25,374 25,350
Accumulated deficit (3,735) (3,338)
Equity attributed to shareholders of Viewbix Inc. 21,642 22,015
Non-controlling interests 5,317 7,884
Total equity 26,959 29,899
Total liabilities and shareholders’ equity $ 54,987 $ 63,695