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v3.25.2

Interim Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
CURRENT ASSETS |  |  |
Cash and cash equivalents |  | $ 1,988 | $ 624
Restricted deposits |  | 173 | 58
Accounts receivable |  | 1,049 | 1,832
Loan to parent company |  |  | 3,981
Other current assets |  | 933 | 1,257
Total current assets |  | 4,143 | 7,752
NON-CURRENT ASSETS |  |  |
Deferred taxes |  | 38 | 56
Property and equipment, net |  | 108 | 27
Intangible assets, net |  | 9,257 | 9,552
Goodwill |  | 6,554 | 4,579
Total non-current assets |  | 15,957 | 14,214
Total assets |  | 20,100 | 21,966
CURRENT LIABILITIES |  |  |
Accounts payable |  | 5,531 | 5,935
Short-term loans |  | 3,152 | 2,310
Current maturities of long-term loans |  | 2,233 | 3,064
Embedded derivatives |  |  | 29
Short-term convertible loans |  | 867 | 779
Other payables |  | 874 | 812
Total current liabilities |  | 12,657 | 12,929
NON-CURRENT LIABILITIES |  |  |
Long-term loans, net of current maturities |  |  | 496
Deferred taxes |  | 1,107 | 1,034
Earn-out liability |  | 1,010 |
Total non-current liabilities |  | 2,117 | 1,530
Commitments and Contingencies |  |  |
SHAREHOLDERS’ EQUITY |  |  |
Common stock of $0.0001 par value - Authorized: 490,000,000 shares; Issued and outstanding: 9,399,163 and 5,296,945 shares as of June 30, 2025, and December 31, 2024, respectively . | [1] | 4 | 3
Additional paid-in capital |  | 46,607 | 28,482
Accumulated deficit |  | (42,088) | (22,714)
Equity attributed to shareholders of Viewbix Inc. |  | 4,523 | 5,771
Non-controlling interests |  | 803 | 1,736
Total equity |  | 5,326 | 7,507
Total liabilities and shareholders’ equity |  | $ 20,100 | $ 21,966
[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).

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