XML 18 R2.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)      
NET REVENUES $ 8,043 $ 6,530 $ 61,800
COST OF REVENUES 3,192 3,459 33,337
GROSS PROFIT 4,851 3,071 28,463
RESEARCH AND DEVELOPMENT EXPENSES 1,588 3,528 7,279
SELLING AND MARKETING EXPENSES 5,950 14,756 35,442
GENERAL AND ADMINISTRATIVE EXPENSES 9,567 16,219 28,586
OTHER INCOME (EXPENSES) (2,359) 44,064  
OPERATING INCOME (LOSS) (14,613) 12,632 (42,844)
FINANCIAL INCOME 8,401 20,889 13,562
FINANCIAL EXPENSES 2,056 9,605 42,387
Financial income (expenses), net 6,345 11,284 (28,825)
INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS) FOR THE YEAR $ (8,268) $ 23,916 $ (71,669)
EARNINGS (LOSS) PER ORDINARY SHARE, basic (U.S. dollars) $ 0 $ 0.01 $ (0.12)
EARNINGS (LOSS) PER ORDINARY SHARE, diluted (U.S. dollars) $ 0 $ 0.01 $ (0.12)