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Interim Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
CURRENT ASSETS    
Cash and cash equivalents $ 2,550 $ 4,196
Restricted deposits 184 185
Accounts receivable 11,493 20,945
Loan to parent company 3,718 3,542
Other current assets 807 973
Total current assets 18,752 29,841
NON-CURRENT ASSETS    
Severance pay funds 52
Deferred taxes 192 340
Property and equipment, net 257 302
Operating lease right-of-use asset 419 486
Intangible assets, net 13,169 15,313
Goodwill 17,361 17,361
Total non-current assets 31,398 33,854
Total assets 50,150 63,695
CURRENT LIABILITIES    
Accounts payable 11,742 19,782
Short-term loans 6,000 5,069
Current maturities of long-term loans 1,879 1,500
Other payables 904 2,084
Operating lease liabilities - short term 80 87
Total current liabilities 20,605 28,522
NON-CURRENT LIABILITIES    
Accrued severance pay 152
Long-term loans, net of current maturities 2,663 2,881
Operating lease liabilities - long term 306 388
Deferred taxes 1,546 1,853
Total non-current liabilities 4,515 5,274
Commitments and Contingencies
SHAREHOLDERS’ EQUITY    
Common stock of $0.0001 par value - Authorized: 490,000,000 shares; Issued and outstanding: 14,920,585 and 14,783,964 shares as of September 30, 2023 and December 31, 2022, respectively. 3 3
Additional paid-in capital 25,457 25,350
Accumulated deficit (5,369) (3,338)
Equity attributed to shareholders of Viewbix Inc. 20,091 22,015
Non-controlling interests 4,939 7,884
Total equity 25,030 29,899
Total liabilities and shareholders’ equity $ 50,150 $ 63,695