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v3.26.1

SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2026
Segment Reporting [Abstract] |
SCHEDULE OF SEGMENT INFORMATION | SCHEDULE OF SEGMENT INFORMATION Goodwill and Assets
|  | NanoVibronix |  |  | ENvue |  |  | Corporate |  |  | Total |
Balance sheet at March 31, 2026 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | - |  |  | $ | 29,082 |  |  | $ | - |  |  | $ | 29,082 |
Assets |  | $ | 2,482 |  |  | $ | 37,389 |  |  | $ | - |  |  | $ | 39,871 |
Balance sheet at December 31, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | - |  |  | $ | 29,082 |  |  | $ | - |  |  | $ | 29,082 |
Assets |  | $ | 1,924 |  |  | $ | 39,200 |  |  | $ | - |  |  | $ | 41,124 |
Segment operating results
Three Months Ended 31, 2026: |  | NanoVibronix |  |  | ENvue |  |  | Corporate |  |  | Total |
Revenues |  | $ | 534 |  |  | $ | 119 |  |  | $ | - |  |  | $ | 653 |
Cost of revenues |  |  | 389 |  |  |  | 319 |  |  |  | - |  |  |  | 708 |
Research and development |  |  | 40 |  |  |  | 428 |  |  |  | - |  |  |  | 468 |
Selling and marketing |  |  | 279 |  |  |  | 493 |  |  |  | - |  |  |  | 772 |
General and administrative |  |  | 380 |  |  |  | 643 |  |  |  | 1,393 |  |  |  | 2,416 |
Impairment expense |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total operating loss |  | $ | (554 | ) |  | $ | (1,764 | ) |  | $ | (1,393 | ) |  | $ | (3,711 | )
Three Months Ended 31, 2025: |  | NanoVibronix |  |  | ENvue |  |  | Corporate |  |  | Total |
Revenues |  | $ | 922 |  |  | $ | 103 |  |  | $ | - |  |  | $ | 1,025 |
Cost of revenues |  |  | 590 |  |  |  | 66 |  |  |  | - |  |  |  | 656 |
Research and development |  |  | 412 |  |  |  | 118 |  |  |  | - |  |  |  | 530 |
Selling and marketing |  |  | 146 |  |  |  | 203 |  |  |  | - |  |  |  | 349 |
General and administrative |  |  | 386 |  |  |  | 157 |  |  |  | 799 |  |  |  | 1,342 |
Total operating loss |  | $ | (612 | ) |  | $ | (441 | ) |  | $ | (799 | ) |  | $ | (1,852 | )
SUMMARY OF REVENUE WITHIN GEOGRAPHIC AREAS | The following is a summary of revenues within geographic areas: SUMMARY OF REVENUE WITHIN GEOGRAPHIC AREAS
|  | Three Months Ended March 31 |
|  | 2026 |  |  | 2025 |
United States |  | $ | 490 |  |  | $ | 986 |
Europe |  |  | 163 |  |  |  | 9 |
Other |  |  | - |  |  |  | 30 |
Total |  | $ | 653 |  |  | $ | 1,025 |
SCHEDULE OF PERCENTAGE OF TOTAL REVENUES | Major Customer Data as a Percentage of Total Revenues The following is a summary of revenues: SCHEDULE OF PERCENTAGE OF TOTAL REVENUES
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
Customer A |  |  | 27 | % |  |  | 49 | %
Customer B |  |  | 25 | % |  |  | 1 | %
Customer C |  |  | 14 | % |  |  | 18 | %
Total |  |  | 66 | % |  |  | 68 | %

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