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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
CURRENT ASSETS:    
Cash and cash equivalents $ 8,116 $ 4,452
Short-term bank deposits 5,237 11,108
Marketable securities 200 193
Accounts receivable (net of allowance for credit losses of $8 and $208 as of December 31, 2025 and 2024, respectively) 1,713 2,498
Other current assets 486 493
Prepaid expenses 330 175
Total current assets 16,082 18,919
NON-CURRENT ASSETS:    
Accounts receivable (net of allowance for credit losses of $200 as of December 31, 2024) 0 448
Severance pay fund 1,596 2,346
Deferred income taxes 147 108
Property and equipment, net 126 156
Right-of-use assets, net 876 861
Intangible assets, net 1,376 135
Goodwill 9,963 7,729
Total assets 30,166 30,702
CURRENT LIABILITIES:    
Accounts payable 546 769
Other current liabilities and accruals 1,434 1,469
Current maturities of lease liabilities 255 188
Deferred revenues 1,960 849
Total current liabilities 4,195 3,275
LONG-TERM LIABILITIES:    
Deferred revenues 239 108
Lease liabilities, net of current maturities 674 637
Accrued severance pay 1,596 2,346
Deferred income taxes 413 40
Total liabilities 7,117 6,406
SHAREHOLDERS' EQUITY:    
Share capital - ordinary shares of NIS 0.01 par value – Authorized: 88,000,000 shares as of December 31, 2025 and 2024;Issued: 21,660,010 shares as of December 31, 2025 and 2024; Outstanding: 20,372,828 and 20,366,326 shares as ofDecember 31, 2025 and 2024, respectively 54 54
Additional paid-in capital 28,020 27,904
Accumulated other comprehensive loss (625) (1,207)
Accumulated deficit (3,470) (1,572)
Treasury shares - 1,287,182 and 1,293,684 shares as of December 31, 2025 and 2024, respectively (930) (883)
Total shareholders' equity 23,049 24,296
Total liabilities and shareholders' equity $ 30,166 $ 30,702