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FINANCIAL EXPENSES, NET | 6 Months Ended
--- | ---
Jun. 30, 2025
Other Income and Expenses [Abstract] |
FINANCIAL EXPENSES, NET | NOTE 11: FINANCIAL EXPENSES, NET SCHEDULE OF FINANCIAL EXPENSE, NET
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | For the six months ended June 30, |  |  | For the three months ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Financial expenses (income): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Bank fees |  |  | 22 |  |  |  | 44 |  |  |  | 5 |  |  |  | 26 |
Exchange rate differences |  |  | 51 |  |  |  | (49 | ) |  |  | 61 |  |  |  | (18 | )
Interest expense on bank loans |  |  | 243 |  |  |  | 406 |  |  |  | 122 |  |  |  | 198 |
Loss from substantial debt terms modification (see note 7.D) |  |  | - |  |  |  | 2,515 |  |  |  | - |  |  |  | 2,515 |
Change in the fair value of financial assets at fair value through profit or loss (see note 8) |  |  | 10,121 |  |  |  | - |  |  |  | 7,398 |  |  |  | - |
Interest income on loans to Parent Company |  |  | (63 | ) |  |  | (79 | ) |  |  | (25 | ) |  |  | (40 | )
Amortization of deferred debt issuance costs |  |  | 134 |  |  |  | 6 |  |  |  | 66 |  |  |  | 6 |
Other |  |  | 17 |  |  |  | 64 |  |  |  | (5 | ) |  |  | 57 |
Financial expenses, net |  |  | 10,525 |  |  |  | 2,907 |  |  |  | 7,622 |  |  |  | 2,744 |

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- Definition The entire disclosure for the components of non-operating income or non-operating expense, including, but not limited to, amounts earned from dividends, interest on securities, gain (loss) on securities sold, equity earnings of unconsolidated affiliates, gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(7)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(9)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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