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v3.25.3

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 |  |  |  |  | (8,766) | (8,766) | (1,303) | (10,069)
Issuance of shares and warrants in connection with private placement (see note 10.B) |  |  | [2] | 257 |  | 257 |  | 257
Issuance of shares and warrants in connection with private placement, shares | [1] | 256,875 |  |  |  |  |  |
Share-based compensation |  |  |  | 12 |  | 12 | 21 | 33
Issuance of shares upon RSUs vesting (see note 10.E) |  |  | [2] |  |  |  |  |
Issuance of shares upon RSUs vesting, shares | [1] | 6,378 |  |  |  |  |  |
Issuance of shares to consultants (see note 10.A) |  |  | [2] | 57 |  | 57 |  | 57
Issuance of shares upon RSUs vesting, shares | [1] | 120,000 |  |  |  |  |  |
Issuance of shares and warrants in connection with short-term loan and convertible loans (see notes 7.E-7.G and 10.A) |  |  | [2] | 890 |  | 890 |  | 890
Issuance of shares and warrants in connection with short-term loan and convertible loans, shares | [1] | 1,168,679 |  |  |  |  |  |
Issuance costs in connection with private placement (see note 10.B) |  |  | [2] | (59) |  | (59) |  | (59)
Issuance of shares and warrants in connection with private placement, shares | [1] | 12,844 |  |  |  |  |  |
Reclassification of derivative warrant liability to equity (see note 7.E) |  |  |  | 1,833 |  | 1,833 |  | 1,833
Balance at Sep. 30, 2024 |  | $ 3 |  | 28,466 | (19,427) | 9,042 | 2,524 | 11,566
Balance, shares at Sep. 30, 2024 | [1] | 5,296,945 |  |  |  |  |  |
Balance at Jun. 30, 2024 |  | $ 3 |  | 25,905 | (18,837) | 7,071 | 2,625 | 9,696
Balance, shares at Jun. 30, 2024 | [3] | 3,965,848 |  |  |  |  |  |
Net loss |  |  |  |  | (590) | (590) | (105) | (695)
Issuance of shares and warrants in connection with private placement (see note 10.B) |  |  | [4] | 20 |  | 20 |  | 20
Issuance of shares and warrants in connection with private placement, shares | [3] | 256,875 |  |  |  |  |  |
Share-based compensation |  |  |  |  |  |  | 4 | 4
Issuance of shares upon RSUs vesting (see note 10.E) |  |  | [4] |  |  |  |  |
Issuance of shares upon RSUs vesting, shares | [3] | 6,378 |  |  |  |  |  |
Issuance of shares to consultants (see note 10.A) |  |  | [4] | 57 |  | 57 |  | 57
Issuance of shares upon RSUs vesting, shares | [3] | 120,000 |  |  |  |  |  |
Issuance costs in connection with private placement (see note 10.B) |  |  | [4] | (59) |  | (59) |  | (59)
Issuance of shares and warrants in connection with private placement, shares | [3] | 12,844 |  |  |  |  |  |
Reclassification of derivative warrant liability to equity (see note 7.E) |  |  |  | 1,833 |  | 1,833 |  | 1,833
Issuance of shares and warrants in connection with convertible loans (see notes 7.F, 7.G and 10.A) |  |  | [4] | 710 |  | 710 |  | 710
Issuance of shares and warrants in connection with convertible loans, shares | [3] | 935,000 |  |  |  |  |  |
Balance at Sep. 30, 2024 |  | $ 3 |  | 28,466 | (19,427) | 9,042 | 2,524 | 11,566
Balance, shares at Sep. 30, 2024 | [1] | 5,296,945 |  |  |  |  |  |
Balance at Dec. 31, 2024 |  | $ 3 |  | 28,482 | (22,714) | 5,771 | 1,736 | 7,507
Balance, shares at Dec. 31, 2024 | [5] | 5,296,945 |  |  |  |  |  |
Net loss |  |  |  |  | (18,719) | (18,719) | (1,496) | (20,215)
Shares issued in connection with the Reverse Stock Split (see note 10.E) |  |  | [6] |  |  |  |  |
Shares issued in connection with the Reverse Stock Split, shares | [5] | 14 |  |  |  |  |  |
Issuance of shares in connection with acquisition of a subsidiary (see note 6) |  |  | [6] | 5,159 |  | 5,159 |  | 5,159
Issuance of shares in connection with acquisition of a subsidiary, shares | [5] | 1,323,000 |  |  |  |  |  |
Issuance of shares and warrants in connection with conversion of loans (see notes 7.E, 7.F, 7.G) |  |  | [6] | 11,072 |  | 11,072 |  | 11,072
Issuance of shares and warrants in connection with conversion of loans, shares | [5] | 922,957 |  |  |  |  |  |
Issuance of shares and warrants in connection with private placement (see note 10.B) |  |  | [6] | 4,023 |  | 4,023 |  | 4,023
Issuance of shares and warrants in connection with private placement, shares | [5] | 848,763 |  |  |  |  |  |
Exercise of warrants (see notes 10.B, 10.C) |  | $ 1 |  | 2,221 |  | 2,222 |  | 2,222
Exercise of warrants, shares | [5] | 2,241,213 |  |  |  |  |  |
Redeem of loan to parent company (see note 3) |  |  |  |  | (4,048) | (4,048) |  | (4,048)
Share-based compensation |  |  | [6] | 75 |  | 75 | 3 | 78
Share-based compensation, shares | [5] | 37,500 |  |  |  |  |  |
Balance at Sep. 30, 2025 |  | $ 4 |  | 51,032 | (45,481) | 5,555 | 243 | 5,798
Balance, shares at Sep. 30, 2025 | [5] | 10,670,392 |  |  |  |  |  |
Balance at Jun. 30, 2025 |  | $ 4 |  | 46,607 | (42,088) | 4,523 | 803 | 5,326
Balance, shares at Jun. 30, 2025 | [5] | 9,399,163 |  |  |  |  |  |
Net loss |  |  |  |  | (3,393) | (3,393) | (560) | (3,953)
Issuance of shares and warrants in connection with private placement (see note 10.B) |  |  | [6] | 4,023 |  | 4,023 |  | 4,023
Issuance of shares and warrants in connection with private placement, shares | [5] | 848,763 |  |  |  |  |  |
Exercise of warrants (see notes 10.B, 10.C) |  |  | [6] | 402 |  | 402 |  | 402
Exercise of warrants, shares | [5] | 422,466 |  |  |  |  |  |
Balance at Sep. 30, 2025 |  | $ 4 |  | $ 51,032 | $ (45,481) | $ 5,555 | $ 243 | $ 5,798
Balance, shares at Sep. 30, 2025 | [5] | 10,670,392 |  |  |  |  |  |
[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.E).
[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.E).
[4] | Represents an amount less than $1.
[5] | 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.E).
[6] | Represents an amount less than $1.

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