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SEGMENT REPORTING | 6 Months Ended
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Jun. 30, 2024
Segment Reporting [Abstract] |
SEGMENT REPORTING | NOTE 8 – SEGMENT REPORTING
| A. | Information about reported segment profit or loss and assets
The Company has two reportable segments: (i) Pathogen prevention and prolong shelf life, and (ii) the N2O emissions Global warming solutions. The Pathogen prevention operating segment consists of Save Food Ltd. and the Global warming solutions operating segment consists of NTWO OFF Ltd. Information related to the operations of the Company’s reportable operating segments is set forth below: SCHEDULE OF INFORMATION RELATED TO OPERATIONS OF REPORTABLE OPERATING SEGMENTS
|  | Pathogen prevention |  |  | Global warming solutions |  |  | Total |
Six months ended June 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  | 60,377 |  |  |  | - |  |  |  | 60,377 |
Operating loss |  |  | (474,561 | ) |  |  | (136,750 | ) |  |  | (611,311 | )
Unallocated amounts: |  |  |  |  |  |  |  |  |  |  |  |
Unallocated costs |  |  |  |  |  |  |  |  |  |  | (1,153,963 | )
Total operating loss |  |  |  |  |  |  |  |  |  |  | (1,765,274 | )
Financing expenses, net |  |  |  |  |  |  |  |  |  |  | (76,119 | )
Other income |  |  |  |  |  |  |  |  |  |  | 105,225 |
Changes in fair value of an investment in an associate measured under the fair value option |  |  |  |  |  |  |  |  |  |  | 113,668 |
Net loss |  |  |  |  |  |  |  |  |  |  | (1,622,500 | )
|  | Pathogen prevention |  |  | Global warming solutions |  |  | Total |
Three months ended June 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  | 16,546 |  |  |  | - |  |  |  | 16,546 |
Operating loss |  |  | (283,778 | ) |  |  | (18,811 | ) |  |  | (302,589 | )
Unallocated amounts: |  |  |  |  |  |  |  |  |  |  |  |
Unallocated costs |  |  |  |  |  |  |  |  |  |  | (563,619 | )
Total operating loss |  |  |  |  |  |  |  |  |  |  | (866,208 | )
Financing expenses, net |  |  |  |  |  |  |  |  |  |  | (81,055 | )
Other income |  |  |  |  |  |  |  |  |  |  | 117,396 |
Changes in fair value of an investment in an associate measured under the fair value option |  |  |  |  |  |  |  |  |  |  | 29,725 |
Net loss |  |  |  |  |  |  |  |  |  |  | (800,142 | )
| B. | Information on sales by geographic distribution:
Sales are attributed to geographic distribution based on the location of the customer. SCHEDULE OF INFORMATION ON SALES BY GEOGRAPHIC DISTRIBUTION
|  | Six months ended June 30, |  |  | Three months ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Israel |  |  | 19,303 |  |  |  | 5,221 |  |  |  | 14,446 |  |  |  | - |
United States |  |  | 38,974 |  |  |  | 41,554 |  |  |  | - |  |  |  | - |
Mexico |  |  | - |  |  |  | 109,824 |  |  |  | - |  |  |  | 36,608 |
Peru |  |  | 2,100 |  |  |  | - |  |  |  | 2,100 |  |  |  | - |
Turkey |  |  | - |  |  |  | 1,019 |  |  |  | - |  |  |  | - |
Revenues from sales |  |  | 60,377 |  |  |  | 157,618 |  |  |  | 16,546 |  |  |  | 36,608 |
| C. | Sales to single customers exceeding 10% of sales (US$):
SCHEDULE OF SALES TO CUSTOMERS
|  | Six months ended June 30, |  |  | Three months ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Customer A |  |  | - |  |  |  | 109,824 |  |  |  | - |  |  |  | 36,608 |
Customer B |  |  | 38,974 |  |  |  | 41,554 |  |  |  | - |  |  |  | - |
Customer C |  |  | 13,035 |  |  |  | - |  |  |  | 13,035 |  |  |  | - |
Revenues from sales |  |  | 52,009 |  |  |  | 151,378 |  |  |  | 13,035 |  |  |  | 36,608 |
| D. | Information on Long-Lived Assets - Property, Plant and Equipment and ROU assets by geographic areas:
The following table presents the locations of the Company’s long-lived assets as of June 30, 2024 and December 31, 2023: SCHEDULE OF INFORMATION ON LONG LIVED ASSETS
|  | As of |  |  | As of |
|  | June 30, 2024 |  |  | December 31, 2023 |
Israel |  |  | 67,763 |  |  |  | 102,103 |
United States |  |  | 17,095 |  |  |  | 21,046 |
Property, plant and equipment and ROU assets |  |  | 84,858 |  |  |  | 123,149 |
N2OFF, INC. NOTES TO CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS (unaudited)

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- Definition The entire disclosure for reporting segments including data and tables. 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