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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