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GOODWILL AND INTANGIBLE ASSETS, NET (Tables) | 9 Months Ended
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Sep. 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 (note 6) |  |  | - |  |  |  | 420 |  |  |  | 760 |  |  |  | 5,125 |  |  |  | 6,305 |
Impairment of intangible assets and goodwill |  |  | - |  |  |  | (881 | ) |  |  | (1,148 | ) |  |  | (3,496 | ) |  |  | (5,525 | )
Balance as of September 30, 2025 |  |  | 465 |  |  |  | 5,773 |  |  |  | 10,620 |  |  |  | 6,208 |  |  |  | 23,066 |
Accumulated amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of January 1, 2025 |  |  | 429 |  |  |  | 2,522 |  |  |  | 5,204 |  |  |  | - |  |  |  | 8,155 |
Amortization recognized during the period |  |  | 36 |  |  |  | 751 |  |  |  | 1,452 |  |  |  | - |  |  |  | 2,239 |
Balance as of September 30, 2025 |  |  | 465 |  |  |  | 3,273 |  |  |  | 6,656 |  |  |  | - |  |  |  | 10,394 |
Amortized cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As of September 30, 2025 |  |  | - |  |  |  | 2,500 |  |  |  | 3,964 |  |  |  | 6,208 |  |  |  | 12,672 |
|  | 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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- 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 + Details
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