| Metric | FY2025 | FY2024 |
|---|---|---|
| Cash and cash equivalents | $1.7M-48.7% | $3.3M |
| Short-term deposit | $1.0M-48.6% | $2.0M |
| Restricted deposit | $9K | — |
| Other current assets | $375K+57.6% | $238K |
| Total current assets | $3.1M-43.9% | $5.5M |
| Property and equipment, net | $10K+11.1% | $9K |
| Operating lease right of use assets | $119K | — |
| Intangible asset | $2.5M-25.3% | $3.3M |
| Goodwill | $2.6M-77.4% | $11.4M |
| Total non-current assets | $5.2M-64.8% | $14.8M |
| TOTAL ASSETS | $8.3M-59.1% | $20.3M |
| Accounts payable | $163K+14.8% | $142K |
| Other account payables | $575K+166.2% | $216K |
| Deferred tax liability, net | $575K+165.0% | $217K |
| Current portion of operating lease liability | $55K | — |
| Convertible Notes | $1K+0.0% | $1K |
| Total current liabilities | $1.4M+137.7% | $576K |
| Long - term operating lease liability | $46K | — |
| Total Noncurrent liabilities | $46K | — |
| Total liabilities | $1.4M+145.7% | $576K |
| Common stock, par value $0.001 per share; 250,000,000 shares authorized; 60,729,100 shares issued and outstanding as of December 31, 2025, and December 31, 2024. | $61000.00+0.0% | $61000.00 |
| Additional paid in capital | $31.8M+4.6% | $30.4M |
| Non-controlling interest | $770K | — |
| Accumulated deficit | -$25.0M-116.8% | -$11.5M |
| Total stockholders’ equity | $6.9M-65.1% | $19.7M |
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | $8.3M-59.1% | $20.3M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.