Annual and transition report of foreign private issuers [Sections 13 or 15(d)]

OTHER CURRENT LIABILITIES (Tables)

v3.25.1
OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2024
Other Current Liabilities [Abstract]  
Disclosure of detailed information about other current liabilities [Table Text Block]
   
December 31,
 
   
2024
   
2023
 
             
Accrued expenses (*)
 
$
2,662
   
$
1,615
 
Employees and payroll accruals
   
493
     
1,003
 
Government authorities
   
1,237
     
2,444
 
Related parties (**)
   
-
     
239
 
Advances from customers
   
492
     
787
 
Liability for restructuring
   
117
     
117
 
Other payables
   
-
     
13
 
                 
   
$
5,001
   
$
6,218
 
 
  (*)
Including outstanding amount related to management fee to be paid to entity controlled by main shareholders of the Company in total amount of $427 as of December 31, 2024. See also Note 24A below.
 
  (**)
On October 5, 2023, IMC Holdings entered into a loan agreements with two main shareholders, to borrow a principal amount of NIS 1 million (approximately $394) which bears an interest at a rate of 18%, with associated application fee of 4% per annum and an origination fee of 4% per annum. The principal amount and accrued interest shall be paid within 6 months.