XML 34 R23.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 30, 2024
Segment Reporting [Abstract]  
SCHEDULE OF INFORMATION RELATED TO OPERATIONS OF REPORTABLE OPERATING SEGMENTS

Information related to the operations of the Company’s reportable operating segments is set forth below:

 

   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)

SCHEDULE OF INFORMATION ON SALES BY GEOGRAPHIC DISTRIBUTION

Sales are attributed to geographic distribution based on the location of the customer.

 

                 
   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 
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 
SCHEDULE OF INFORMATION ON LONG LIVED ASSETS

The following table presents the locations of the Company’s long-lived assets as of June 30, 2024 and December 31, 2023:

 

   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