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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.