N2OFF, Inc.
For the period ended Jun 30, 2025. Filed Aug 14, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 14, 2025
NXTS$2.56+2.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Interim Statements of Comprehensive Loss (unaudited)
UNAUDITED CONDENSED CONSOLIDATED INTERIM STATEMENTS OF COMPREHENSIVE LOSS
(U.S, dollars in thousands except share and per share data)
| Six months ended · Three months ended | ||||
|---|---|---|---|---|
| June 30 | June 30 | |||
| 2025 | 2024 | 2025 | 2024 | |
| Revenues from sales of products | 66 | 61 | - | 17 |
| Cost of sales | (17) | (34) | (2) | (6) |
| Gross profit (loss) | 49 | 27 | (2) | 11 |
| Research and development expenses | (29) | (19) | (9) | (6) |
| Selling and marketing expenses | (95) | (114) | (49) | (57) |
| General and administrative expenses | (3,377) | (1,522) | (2,772) | (795) |
| Operating loss | (3,452) | (1,628) | (2,832) | (847) |
| Financing expenses, net | (2,011) | (74) | (1,203) | (79) |
| Other income, net | 3 | 105 | 3 | 117 |
| Changes in fair value of investments measured under the fair value option (Notes 3,4,5,6), net | (349) | 114 | (520) | 30 |
| Net loss from continuing operations | (5,809) | (1,483) | (4,552) | (779) |
| Gain (loss) from discontinued operations (Note 9) | 44 | (139) | 44 | (21) |
| Net loss | (5,765) | (1,622) | (4,508) | (800) |
| Less: net (Loss) income attributable to non-controlling interests | 63 | 66 | (1) | 13 |
| Net loss attributable to the Company’s stockholders’ equity | (5,702) | (1,556) | (4,509) | (787) |
| Loss per share from continuing operations (basic) | (0.28) | (0.45) | (0.18) | (0.22) |
| Loss per share from discontinued operations (basic) | 0.00 | (0.04) | 0.00 | (0.01) |
| Total loss per share (basic) | (0.28) | (0.49) | (0.18) | (0.23) |
| Weighted average number of shares of Common Stock outstanding - basic | 20,553,619 | 3,184,772 | 24,888,868 | 3,408,878 |
| Loss per share from continuing operations (diluted) | (0.54) | - | (0.18) | - |
| Loss per share from discontinued operations (diluted) | 0.00 | - | 0.00 | - |
| Total loss per share (diluted) | (0.54) | - | (0.18) | - |
| Weighted average number of shares of Common Stock outstanding - diluted | 22,746,410 | - | 25,528,458 | - |
| Comprehensive loss: | ||||
| Net loss | (5,765) | (1,622) | (4,508) | (800) |
| Other comprehensive income (loss) - Foreign currency translation adjustments | (13) | - | (8) | - |
| Comprehensive loss | (5,778) | (1,622) | (4,516) | (800) |
| Net - loss attributable to non-controlling interests | 63 | 66 | (1) | 13 |
| Other comprehensive income (loss) attributable to non-controlling interests -foreign currency translation adjustments | 4 | - | 2 | - |
| Comprehensive loss attributable to the Company’s stockholders | (5,711) | (1,556) | (4,515) | (787) |
Amounts presented for 2025 and 2024 have not been recast to exclude discontinued operations
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