XML 23 R2.htm IDEA: XBRL DOCUMENT v3.25.2
Interim Condensed Consolidated Statements of Financial Position - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
Current assets      
Cash and cash equivalents $ 750 $ 2,343 $ 168
Other current receivables 1,000 1,993 634
Total current assets 1,750 4,336 802
Non-current assets      
Intangible assets, net 10,451 12,328 16,486
Goodwill 26,144 26,144 32,957
Property, plant and equipment, net 107 268 411
Right of use assets 347 348 389
Investment in associated companies 111 105 115
Total non-current assets 37,160 39,193 50,358
Total assets 38,910 43,529 51,160
Current liabilities      
Trade payables 10,311 9,432 10,515
Other payables 4,140 4,350 2,483
Short term loan 2,115 1,000
Convertible notes 5,084 3,651 377
Warrants - derivative financial liability 9 1,384 1,143
Pre-paid advance   700
Bridge loans liabilities 532 902 1,750
Convertible promissory note   1,013
Lease liabilities 62 81 41
Total current liabilities 22,253 20,800 18,022
Non-current liabilities      
Lease liabilities 365 337 411
Bridge loans liabilities   483
Total non-current liabilities 365 337 894
Total liabilities 22,618 21,137 18,916
Equity      
Issued capital and additional paid in capital 110,188 89,976 62,901
Foreign currency translation reserve (3,421) (1,797) (491)
Transaction with non-controlling interest reserve 258 258
Accumulated losses (105,664) (82,026) (50,934)
Total equity attributable to owners of the parent 1,361 6,411 11,476
Non- controlling interest 14,931 15,981 20,768
Total equity 16,292 22,392 32,244
Total liabilities and shareholders’ equity $ 38,910 $ 43,529 $ 51,160