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GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

6 Months Ended

Jun. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

SCHEDULE OF GOODWILL AND INTANGIBLE ASSETS

 SCHEDULE OF GOODWILL AND INTANGIBLE ASSETS

		Internal-use Software				Customer Relations				Technology				Goodwill				Total
Cost:
Balance as of January 1, 2025			465				6,234				11,008				4,579				22,286
Consolidation of Metagramm (see note 6)			-				420				760				5,125				6,305
Impairment of goodwill			-				-				-				(3,150	)			(3,150	)
Balance as of June 30, 2025			465				6,654				11,768				6,554				25,441
Accumulated amortization:
Balance as of January 1, 2025			429				2,522				5,204				-				8,155
Amortization recognized during the period			36				486				953				-				1,475
Balance as of June 30, 2025			465				3,008				6,157				-				9,630
Amortized cost:
As of June 30, 2025			-				3,646				5,611				6,554				15,811

		Internal-use Software				Customer Relations				Technology				Goodwill				Total
Cost:
Balance as of January 1, 2024			465				6,234				11,008				12,254				29,961
Cost, beginning balance			465				6,234				11,008				12,254				29,961
Impairment of goodwill			-				-				-				(7,675	)			(7,675	)
Balance as of December 31, 2024			465				6,234				11,008				4,579				22,286
Cost, ending balance			465				6,234				11,008				4,579				22,286
Accumulated amortization:
Balance as of January 1, 2024			276				1,631				3,366				-				5,273
Accumulated amortization, beginning balance			276				1,631				3,366				-				5,273
Amortization recognized during the year			153				891				1,838				-				2,882
Balance as of December 31, 2024			429				2,522				5,204				-				8,155
Accumulated amortization, ending balance			429				2,522				5,204				-				8,155
Amortized cost:
As of December 31, 2024			36				3,712				5,804				4,579				14,131
Amortized cost			36				3,712				5,804				4,579				14,131

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- References

No definition available.

+ Details

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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