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v3.25.2

Interim Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 |  | $ 3 |  | $ 25,476 | $ (10,661) | $ 14,818 | $ 3,806 | $ 18,624
Balance, shares at Dec. 31, 2023 | [1] | 3,732,169 |  |  |  |  |  |
Net loss |  |  |  |  | (8,176) | (8,176) | (1,198) | (9,374)
Issuance of shares and warrants in connection with issuance of convertible loans (see note 7.E) |  |  | [2] | 180 |  | 180 |  | 180
Issuance of shares and warrants in connection with conversion of loans, shares | [1] | 233,679 |  |  |  |  |  |
Share-based compensation |  |  |  | 12 |  | 12 | 17 | 29
Receipts on account of shares and warrants (see note 10.B) |  |  |  | 237 |  | 237 |  | 237
Balance at Jun. 30, 2024 |  | $ 3 |  | 25,905 | (18,837) | 7,071 | 2,625 | 9,696
Balance, shares at Jun. 30, 2024 | [1] | 3,965,848 |  |  |  |  |  |
Balance at Mar. 31, 2024 |  | $ 3 |  | 25,482 | (11,660) | 13,825 | 3,642 | 17,467
Balance, shares at Mar. 31, 2024 | [1] | 3,732,169 |  |  |  |  |  |
Net loss |  |  |  |  | (7,177) | (7,177) | (1,022) | (8,199)
Share-based compensation |  |  |  | 6 |  | 6 | 5 | 11
Receipts on account of shares and warrants (see note 10.B) |  |  |  | 237 |  | 237 |  | 237
Issuance of shares and warrants in connection with issuance of debt and convertible debt (see note 7.E) |  |  | [2] | 180 |  | 180 |  | 180
Issuance of shares and warrants in connection with issuance of debt and convertible debt, shares | [1] | 233,679 |  |  |  |  |  |
Balance at Jun. 30, 2024 |  | $ 3 |  | 25,905 | (18,837) | 7,071 | 2,625 | 9,696
Balance, shares at Jun. 30, 2024 | [1] | 3,965,848 |  |  |  |  |  |
Balance at Dec. 31, 2024 |  | $ 3 |  | 28,482 | (22,714) | 5,771 | 1,736 | 7,507
Balance, shares at Dec. 31, 2024 | [3] | 5,296,945 |  |  |  |  |  |
Net loss |  |  |  |  | (15,326) | (15,326) | (936) | (16,262)
Shares issued in connection with the Reverse Stock Split (see note 10.D) |  |  | [4] |  |  |  |  |
Shares issued in connection with the Reverse Stock Split, shares | [3] | 14 |  |  |  |  |  |
Issuance of shares in connection with acquisition of a subsidiary (see note 6) |  |  | [4] | 5,159 |  | 5,159 |  | 5,159
Issuance of shares in connection with acquisition of a subsidiary, shares | [3] | 1,323,000 |  |  |  |  |  |
Issuance of shares and warrants in connection with issuance of convertible loans (see note 7.E) |  |  | [4] | 11,072 |  | 11,072 |  | 11,072
Issuance of shares and warrants in connection with conversion of loans, shares | [3] | 922,957 |  |  |  |  |  |
Exercise of warrants (see note 10.C) |  | $ 1 |  | 1,819 |  | 1,820 |  | 1,820
Exercise of warrants, shares | [3] | 1,818,747 |  |  |  |  |  |
Redeem of loan to parent company (see note 3) |  |  |  |  | (4,048) | (4,048) |  | (4,048)
Share-based compensation |  |  | [4] | 75 |  | 75 | 3 | 78
Share-based compensation, shares | [3] | 37,500 |  |  |  |  |  |
Balance at Jun. 30, 2025 |  | $ 4 |  | 46,607 | (42,088) | 4,523 | 803 | 5,326
Balance, shares at Jun. 30, 2025 | [3] | 9,399,163 |  |  |  |  |  |
Balance at Mar. 31, 2025 |  | $ 3 |  | 33,641 | (26,382) | 7,262 | 1,563 | 8,825
Balance, shares at Mar. 31, 2025 | [3] | 6,619,959 |  |  |  |  |  |
Net loss |  |  |  |  | (11,658) | (11,658) | (760) | (12,418)
Issuance of shares and warrants in connection with issuance of convertible loans (see note 7.E) |  |  | [4] | 11,072 |  | 11,072 |  | 11,072
Issuance of shares and warrants in connection with conversion of loans, shares | [3] | 922,957 |  |  |  |  |  |
Exercise of warrants (see note 10.C) |  | $ 1 |  | 1,819 |  | 1,820 |  | 1,820
Exercise of warrants, shares | [3] | 1,818,747 |  |  |  |  |  |
Redeem of loan to parent company (see note 3) |  |  |  |  | (4,048) | (4,048) |  | (4,048)
Share-based compensation |  |  | [4] | 75 |  | 75 |  | 75
Share-based compensation, shares | [3] | 37,500 |  |  |  |  |  |
Balance at Jun. 30, 2025 |  | $ 4 |  | $ 46,607 | $ (42,088) | $ 4,523 | $ 803 | $ 5,326
Balance, shares at Jun. 30, 2025 | [3] | 9,399,163 |  |  |  |  |  |
[1] | Share and per share data in these financial statements have been retrospectively adjusted, for all periods presented, to reflect a number of shares that is equivalent to the number of shares of the Company post the Reverse Stock Split (see note 10.D).
[2] | Represents an amount less than $1.
[3] | Share and per share data in these financial statements have been retrospectively adjusted, for all periods presented, to reflect a number of shares that is equivalent to the number of shares of the Company post the Reverse Stock Split (see note 10.D).
[4] | Represents an amount less than $1.

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