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v3.25.2

Condensed Consolidated Interim Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Foreign Currency Translation Adjustments [Member] | Retained Earnings [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 |  |  | [1] | $ 28,710 |  | $ (26) | $ (22,838) | $ 5,846 |  | $ (109) |  | $ 5,737 |
Balance, shares at Dec. 31, 2022 |  | 688,272 |  |  |  |  |  |  |  |  |  |  |
Issuance of shares for Plantify exchange agreement (note 6) |  |  | [1] | 827 |  |  |  | 827 |  |  |  | 827 |
Issuance of shares for Plantify exchange agreement , shares |  | 166,340 |  |  |  |  |  |  |  |  |  |  |
Issuance of shares for Yaaran exchange agreement (note 9 and note 13(15)) |  |  | [1] | 997 |  |  |  | 997 |  | 665 |  | 1,662 |
Issuance of shares for Yaaran exchange agreement, shares |  | 223,008 |  |  |  |  |  |  |  |  |  |  |
Issuance of shares to services providers |  |  | [1] | 2,924 |  |  |  | 2,924 |  |  |  | 2,924 |
Issuance of shares to services providers, shares |  | 990,092 |  |  |  |  |  |  |  |  |  |  |
Share based compensation to employee and directors |  |  |  | 23 |  |  |  | 23 |  |  | [1] | 23 |
Issuance of shares for purchase agreement |  |  | [1] | 2,291 |  |  |  | 2,291 |  |  |  | 2,291 |
Issuance of shares for purchase agreement, shares |  | 777,224 |  |  |  |  |  |  |  |  |  |  |
Issuance of shares for standby equity purchase agreement II |  |  | [1] | 254 |  |  |  | 254 |  |  |  | 254 |
Issuance of shares for standby equity purchase agreement II, shares |  | 110,554 |  |  |  |  |  |  |  |  |  |  |
Transactions with non-controlling interests (note 9) |  |  |  | (160) |  |  |  | (160) |  | 160 |  |  |
Comprehensive loss for the period |  |  |  |  |  |  | (6,522) | (6,522) |  | (738) |  | (7,260) |
Balance at Dec. 31, 2023 |  |  | [1] | 35,866 |  | (26) | (29,360) | 6,480 |  | (22) |  | 6,458 |
Balance, shares at Dec. 31, 2023 | [2] | 2,955,490 |  |  |  |  |  |  |  |  |  |  |
Issuance of shares to services providers |  |  |  | 24 |  |  |  | 24 |  |  |  | 24 |
Issuance of shares to services providers, shares | [2] | 4,794 |  |  |  |  |  |  |  |  |  |  |
Issuance of shares for standby equity purchase agreement II |  |  | [2] | 40 |  |  |  | 40 |  |  |  | 40 |
Issuance of shares for standby equity purchase agreement II, shares | [2] | 28,333 |  |  |  |  |  |  |  |  |  |  |
Comprehensive loss for the period |  |  |  |  |  |  | (769) | (769) |  | (53) |  | (822) |
Balance at Mar. 31, 2024 |  |  | [2] | 35,930 |  | (26) | (30,129) | 5,775 |  | (75) |  | 5,700 |
Balance, shares at Mar. 31, 2024 | [2] | 2,988,617 |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2023 |  |  | [1] | 35,866 |  | (26) | (29,360) | 6,480 |  | (22) |  | 6,458 |
Balance, shares at Dec. 31, 2023 | [2] | 2,955,490 |  |  |  |  |  |  |  |  |  |  |
Comprehensive loss for the period |  |  |  |  |  |  |  |  |  |  |  | (1,622) |
Balance at Jun. 30, 2024 |  |  | [2] | 36,916 |  | (26) | (30,916) | 5,974 |  | (88) |  | 5,886 |
Balance, shares at Jun. 30, 2024 | [2] | 4,161,097 |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2023 |  |  | [1] | 35,866 |  | (26) | (29,360) | 6,480 |  | (22) |  | 6,458 |
Balance, shares at Dec. 31, 2023 | [2] | 2,955,490 |  |  |  |  |  |  |  |  |  |  |
Issuance of shares to services providers |  |  | [1] | 758 |  |  |  | 758 |  |  |  | 758 |
Issuance of shares to services providers, shares |  | 2,436,080 |  |  |  |  |  |  |  |  |  |  |
Share based compensation to employee and directors |  |  |  | 1 |  |  |  | 1 |  |  | [1] | 1 |
Issuance of shares for standby equity purchase agreement II |  | $ 1 |  | 2,705 |  |  |  | 2,706 |  |  |  | 2,706 |
Issuance of shares for standby equity purchase agreement II, shares |  | 6,666,667 |  |  |  |  |  |  |  |  |  |  |
Comprehensive loss for the period |  |  |  |  |  |  | (5,193) | (5,193) |  | (154) |  | (5,347) |
Treasury stock transaction due to change of control |  |  |  | (3) |  |  |  | (3) |  |  |  | (3) |
Balance at Dec. 31, 2024 |  | $ 1 |  | 39,327 |  | (26) | (34,553) | 4,749 |  | (176) |  | 4,573 |
Balance, shares at Dec. 31, 2024 |  | 12,058,237 |  |  |  |  |  |  |  |  |  |  |
Balance at Mar. 31, 2024 |  |  | [2] | 35,930 |  | (26) | (30,129) | 5,775 |  | (75) |  | 5,700 |
Balance, shares at Mar. 31, 2024 | [2] | 2,988,617 |  |  |  |  |  |  |  |  |  |  |
Issuance of shares to services providers |  |  | [2] | 49 |  |  |  | 49 |  |  |  | 49 |
Issuance of shares to services providers, shares | [2] | 30,000 |  |  |  |  |  |  |  |  |  |  |
Issuance of shares for standby equity purchase agreement II |  |  | [2] | 937 |  |  |  | 937 |  |  |  | 937 |
Issuance of shares for standby equity purchase agreement II, shares | [2] | 1,142,480 |  |  |  |  |  |  |  |  |  |  |
Comprehensive loss for the period |  |  |  |  |  |  | (787) | (787) |  | (13) |  | (800) |
Balance at Jun. 30, 2024 |  |  | [2] | 36,916 |  | (26) | (30,916) | 5,974 |  | (88) |  | 5,886 |
Balance, shares at Jun. 30, 2024 | [2] | 4,161,097 |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2024 |  | $ 1 |  | 39,327 |  | (26) | (34,553) | 4,749 |  | (176) |  | 4,573 |
Balance, shares at Dec. 31, 2024 |  | 12,058,237 |  |  |  |  |  |  |  |  |  |  |
Comprehensive loss for the period |  |  |  |  |  |  | (1,193) | (1,193) |  | (64) |  | (1,257) |
Issuance of shares for private investment in public equity (PIPE) agreement |  | $ 1 |  |  |  |  |  | 1 |  |  |  | 1 |
Issuance of shares for private investment in public equity (PIPE) agreement, shares |  | 5,025,001 |  |  |  |  |  |  |  |  |  |  |
Warrant exercises |  |  | [3] | 387 |  |  |  | 387 |  |  |  | 387 |
Warrant exercises, shares |  | 729,166 |  |  |  |  |  |  |  |  |  |  |
Share based compensation |  |  |  |  | [3] |  |  |  | [3] |  | [3] |  | [3]
Foreign currency translation adjustments |  |  |  |  |  | (4) |  | (4) |  | (2) |  | (6) |
Balance at Mar. 31, 2025 |  | $ 2 |  | 39,714 |  | (30) | (35,746) | 3,940 |  | (242) |  | 3,698 |
Balance, shares at Mar. 31, 2025 |  | 17,812,404 |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2024 |  | $ 1 |  | 39,327 |  | (26) | (34,553) | 4,749 |  | (176) |  | 4,573 |
Balance, shares at Dec. 31, 2024 |  | 12,058,237 |  |  |  |  |  |  |  |  |  |  |
Comprehensive loss for the period |  |  |  |  |  |  |  |  |  |  |  | (5,765) |
Balance at Jun. 30, 2025 |  | $ 3 |  | 46,053 |  | (36) | (40,255) | 5,765 |  | (214) |  | 5,551 |
Balance, shares at Jun. 30, 2025 |  | 30,096,412 |  |  |  |  |  |  |  |  |  |  |
Balance at Mar. 31, 2025 |  | $ 2 |  | 39,714 |  | (30) | (35,746) | 3,940 |  | (242) |  | 3,698 |
Balance, shares at Mar. 31, 2025 |  | 17,812,404 |  |  |  |  |  |  |  |  |  |  |
Issuance of shares to services providers |  |  | [3] | 1,955 |  |  |  | 1,955 |  |  |  | 1,955 |
Issuance of shares to services providers, shares |  | 4,400,000 |  |  |  |  |  |  |  |  |  |  |
Issuance of shares for purchase agreement |  |  | [3] | 300 |  |  |  | 300 |  |  |  | 300 |
Issuance of shares for purchase agreement, shares |  | 675,675 |  |  |  |  |  |  |  |  |  |  |
Comprehensive loss for the period |  |  |  |  |  |  | (4,509) | (4,509) |  | 1 |  | (4,508) |
Warrant exercises |  | $ 1 |  | 4,084 |  |  |  | 4,085 |  |  |  | 4,085 |
Warrant exercises, shares |  | 7,208,333 |  |  |  |  |  |  |  |  |  |  |
Share based compensation |  |  |  |  | [3] |  |  |  | [3] |  | [3] |  | [3]
Foreign currency translation adjustments |  |  |  |  |  | (6) |  | (6) |  | (2) |  | (8) |
Deconsolidation of NTWO OFF Ltd |  |  |  |  |  |  |  |  |  | 29 |  | 29 |
Balance at Jun. 30, 2025 |  | $ 3 |  | $ 46,053 |  | $ (36) | $ (40,255) | $ 5,765 |  | $ (214) |  | $ 5,551 |
Balance, shares at Jun. 30, 2025 |  | 30,096,412 |  |  |  |  |  |  |  |  |  |  |
[1] | Less than $1 thousand.
[2] | Less than $1 thousand.
[3] | Less than $1 thousand.

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