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v3.23.2

Interim Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 3,304 | $ 4,196
Restricted deposits | 182 | 185
Accounts receivable | 18,415 | 20,945
Loan to parent company | 3,689 | 3,542
Other current assets | 693 | 973
Total current assets | 26,283 | 29,841
NON-CURRENT ASSETS |  |
Severance pay funds |  | 52
Deferred taxes | 211 | 340
Property and equipment, net | 272 | 302
Operating lease right-of-use asset | 442 | 486
Intangible assets, net | 13,885 | 15,313
Goodwill | 17,361 | 17,361
Total non-current assets | 32,171 | 33,854
Total assets | 58,454 | 63,695
CURRENT LIABILITIES |  |
Accounts payable | 17,345 | 19,782
Short-term loans | 6,000 | 5,069
Current maturities of long-term loans | 1,879 | 1,500
Other payables | 1,285 | 2,084
Operating lease liabilities - short term | 83 | 87
Total current liabilities | 26,592 | 28,522
NON-CURRENT LIABILITIES |  |
Accrued severance pay |  | 152
Long-term loans, net of current maturities | 3,128 | 2,881
Operating lease liabilities - long term | 334 | 388
Deferred taxes | 1,632 | 1,853
Total non-current liabilities | 5,094 | 5,274
Commitments and Contingencies |  |
SHAREHOLDERS’ EQUITY |  |
Common stock of $0.0001 par value - Authorized: 490,000,000 shares; Issued and outstanding: 14,895,075 and 14,783,964 shares as of June 30, 2023 and December 31, 2022, respectively. | 3 | 3
Additional paid-in capital | 25,417 | 25,350
Accumulated deficit | (3,859) | (3,338)
Equity attributed to shareholders of Viewbix Inc. | 21,561 | 22,015
Non-controlling interests | 5,207 | 7,884
Total equity | 26,768 | 29,899
Total liabilities and shareholders’ equity | $ 58,454 | $ 63,695

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