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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' DEFICIT - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 4 $ 20,640 $ (22,928) $ (2,284) $ 562 $ (1,722)
Beginning balance, shares at Dec. 31, 2023 4,215,571          
Share Based Compensation to employees and non-employees 6 6 3 9
Net gain (loss) 70 70 (82) (12)
Ending balance, value at Mar. 31, 2024 $ 4 20,646 (22,858) (2,208) 483 (1,725)
Ending balance, shares at Mar. 31, 2024 4,215,571          
Beginning balance, value at Dec. 31, 2023 $ 4 20,640 (22,928) (2,284) 562 (1,722)
Beginning balance, shares at Dec. 31, 2023 4,215,571          
Net gain (loss)           (782)
Ending balance, value at Sep. 30, 2024 $ 4 20,651 (23,482) (2,827) 343 (2,484)
Ending balance, shares at Sep. 30, 2024 4,215,571          
Beginning balance, value at Mar. 31, 2024 $ 4 20,646 (22,858) (2,208) 483 (1,725)
Beginning balance, shares at Mar. 31, 2024 4,215,571          
Share Based Compensation to employees and non-employees 3 3 3 6
Net gain (loss) (2,694) (2,694) (95) (2,789)
Ending balance, value at Jun. 30, 2024 $ 4 20,649 (25,552) (4,899) 391 (4,508)
Ending balance, shares at Jun. 30, 2024 4,215,571          
Share Based Compensation to employees and non-employees 2 2 3 5
Net gain (loss) 2,070 2,070 (51) 2,019
Ending balance, value at Sep. 30, 2024 $ 4 20,651 (23,482) (2,827) 343 (2,484)
Ending balance, shares at Sep. 30, 2024 4,215,571          
Beginning balance, value at Dec. 31, 2024 $ 4 20,683 (23,608) (2,921) 251 (2,670)
Beginning balance, shares at Dec. 31, 2024 4,215,571          
Issuance of shares in respect of converted SAFE in subsidiary 11 11 7 18
Net gain (loss) (1) (1) (97) (98)
Ending balance, value at Mar. 31, 2025 $ 4 20,694 (23,609) (2,911) 161 (2,750)
Ending balance, shares at Mar. 31, 2025 4,215,571          
Beginning balance, value at Dec. 31, 2024 $ 4 20,683 (23,608) (2,921) 251 (2,670)
Beginning balance, shares at Dec. 31, 2024 4,215,571          
Net gain (loss)           (923)
Ending balance, value at Sep. 30, 2025 $ 4 20,973 (24,207) (3,230) 141 (3,089)
Ending balance, shares at Sep. 30, 2025 4,215,571          
Beginning balance, value at Mar. 31, 2025 $ 4 20,694 (23,609) (2,911) 161 (2,750)
Beginning balance, shares at Mar. 31, 2025 4,215,571          
Issuance of shares in respect of converted SAFE in subsidiary 11 11 9 20
Net gain (loss) (332) (332) (90) (422)
Ending balance, value at Jun. 30, 2025 $ 4 20,705 (23,941) (3,232) 80 (3,152)
Ending balance, shares at Jun. 30, 2025 4,215,571          
Issuance of shares in subsidiary 268 268 198 466
Net gain (loss) (266) (266) (137) (403)
Ending balance, value at Sep. 30, 2025 $ 4 $ 20,973 $ (24,207) $ (3,230) $ 141 $ (3,089)
Ending balance, shares at Sep. 30, 2025 4,215,571