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

OTHER CURRENT LIABILITIES

v3.26.1
OTHER CURRENT LIABILITIES
12 Months Ended
Dec. 31, 2025
Other Current Liabilities [Abstract]  
OTHER CURRENT LIABILITIES [Text Block]
NOTE 13 -
OTHER CURRENT LIABILITIES
 
   
December 31,
 
   
2025
   
2024
 
             
Accrued expenses (*)
 
$
2,621
   
$
2,632
 
Employees and payroll accruals
   
423
     
493
 
Government authorities
   
2,588
     
1,237
 
Advances from customers
   
209
     
492
 
Liability for restructuring
   
117
     
117
 
Other payables (**)
   
115
     
30
 
                 
   
$
6,073
   
$
5,001
 
 
  (*)
Including outstanding amount related to management fee to be paid to entity controlled by main shareholders of the Company in total amount of $698 and $427 as of December 31, 2025 and 2024, respectively. See also Note 22A below. Considering the relatively limited scale of the outstanding amounts, the total benefit the company received from the main shareholder is immaterial amount and therefore was not accounted for as transaction with main shareholders.
 
  (**)
Including subleasing income received in advance from an entity controlled by main shareholders in total amount of $35 and $30 as of December 31, 2025 and 2024, respectively. See also Note 22A below.