XML 13 R2.htm IDEA: XBRL DOCUMENT v3.25.3
Interim Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
CURRENT ASSETS    
Cash and cash equivalents $ 2,165 $ 624
Restricted deposits 206 58
Accounts receivable 1,327 1,832
Loan to parent company 3,981
Other current assets 405 1,257
Total current assets 4,103 7,752
NON-CURRENT ASSETS    
Deferred taxes 28 56
Property and equipment, net 81 27
Intangible assets, net 6,464 9,552
Goodwill 6,208 4,579
Total non-current assets 12,781 14,214
Total assets 16,884 21,966
CURRENT LIABILITIES    
Accounts payable 4,736 5,935
Short-term loans 1,323 2,310
Current maturities of long-term loans 781 3,064
Embedded derivatives 29
Short-term convertible loans 867 779
Other payables 845 812
Total current liabilities 8,552 12,929
NON-CURRENT LIABILITIES    
Long-term loans, net of current maturities 781 496
Deferred taxes 743 1,034
Earn-out liability 1,010
Total non-current liabilities 2,534 1,530
Commitments and Contingencies
SHAREHOLDERS’ EQUITY    
Common stock of $0.0001 par value - Authorized: 490,000,000 shares; Issued and outstanding: 10,670,392 and 5,296,945 shares as of September 30, 2025, and December 31, 2024, respectively . [1] 4 3
Additional paid-in capital 51,032 28,482
Accumulated deficit (45,481) (22,714)
Equity attributed to shareholders of Viewbix Inc. 5,555 5,771
Non-controlling interests 243 1,736
Total equity 5,798 7,507
Total liabilities and shareholders’ equity $ 16,884 $ 21,966
[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).