XML 40 R29.htm IDEA: XBRL DOCUMENT v3.25.2

FINANCIAL EXPENSES, NET (Tables)

6 Months Ended

Jun. 30, 2025

Other Income and Expenses [Abstract]

SCHEDULE OF FINANCIAL EXPENSE, 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

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the detailed components of other nonoperating expenses. This disclosure may include methodology, assumptions and amounts for : (a) losses on securities (net of profits) and (b) miscellaneous income deductions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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

Name:	us-gaap_ScheduleOfOtherNonoperatingExpenseByComponentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration