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SEGMENT INFORMATION (Tables)
 3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
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:

 

         
  

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:

 

         
   Three Months Ended March 31, 
   2026   2025 
         
Customer A   27%   49%
Customer B   25%   1%
Customer C   14%   18%
Total   66%   68%