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Interim Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
CURRENT ASSETS    
Cash and cash equivalents $ 609 $ 1,774
Restricted deposits 42 149
Accounts receivable 6,073 11,359
Loan to parent company 3,865 3,752
Other current assets 773 771
Total current assets 11,362 17,805
NON-CURRENT ASSETS    
Deferred taxes 95 147
Property and equipment, net 40 245
Operating lease right-of-use asset 397
Intangible assets, net 10,996 12,434
Goodwill 7,515 12,254
Total non-current assets 18,646 25,477
Total assets 30,008 43,282
CURRENT LIABILITIES    
Accounts payable 8,797 12,359
Short-term loans 2,360 5,000
Current maturities of long-term loans 2,079 1,440
Embedded derivatives 665
Short-term convertible loans 459
Other payables 1,142 889
Operating lease liabilities - short term 85
Total current liabilities 15,502 19,773
NON-CURRENT LIABILITIES    
Long-term loans, net of current maturities 1,671 3,064
Derivative warrant liability 1,833
Operating lease liabilities - long term 304
Deferred taxes 1,306 1,517
Total non-current liabilities 4,810 4,885
Commitments and Contingencies
SHAREHOLDERS’ EQUITY    
Common stock of $0.0001 par value - Authorized: 490,000,000 shares; Issued and outstanding: 15,855,301 and 14,920,585 shares as of June 30, 2024, and December 31, 2023, respectively. 3 3
Additional paid-in capital 25,905 25,476
Accumulated deficit (18,837) (10,661)
Equity attributed to shareholders of Viewbix Inc. 7,071 14,818
Non-controlling interests 2,625 3,806
Total equity 9,696 18,624
Total liabilities and shareholders’ equity $ 30,008 $ 43,282