N2OFF, Inc.
For the period ended Sep 30, 2025. Filed Nov 13, 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.
Sep 30, 2025 · Filed Nov 13, 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)
| Nine months ended · Three months ended | ||||
|---|---|---|---|---|
| September 30 | September 30 | |||
| 2025 | 2024 | 2025 | 2024 | |
| Revenues from sales of products | 68 | 69 | 2 | 9 |
| Cost of sales | (19) | (110) | (2) | (77) |
| Gross profit (loss) | 49 | (41) | - | (68) |
| Research and development expenses | (81) | (38) | (52) | (19) |
| Selling and marketing expenses | (130) | (179) | (34) | (65) |
| General and administrative expenses | (4,617) | (2,806) | (1,240) | (1,284) |
| Operating loss | (4,779) | (3,064) | (1,326) | (1,436) |
| Financing income (expenses), net | (1,832) | (116) | 183 | (41) |
| Other income, net (Note 10(4)) | 1,665 | 353 | 1,662 | 248 |
| Changes in fair value of investments measured under the fair value option (Notes 3,4,5,6), net | (493) | (857) | (149) | (971) |
| Net gain (loss) from continuing operations | (5,439) | (3,684) | 370 | (2,200) |
| Gain (loss) from discontinued operations (Note 9) | 44 | (252) | - | (114) |
| Net gain (loss) | (5,395) | (3,936) | 370 | (2,314) |
| Less: net Loss attributable to non-controlling interests | 122 | 116 | 59 | 50 |
| Net gain (loss) attributable to the Company’s stockholders’ equity | (5,273) | (3,820) | 429 | (2,264) |
| Gain (loss) per share from continuing operations (basic) (*) | (7.71) | (26.69) | 0.45 | (13.59) |
| Gain (loss) per share from discontinued operations (basic) (*) | 0.06 | (1.76) | - | (0.68) |
| Total gain (loss) per share (basic) | (7.65) | (28.45) | 0.45 | (14.27) |
| Weighted average number of shares of Common Stock outstanding - basic (*) | 689,725 | 143,160 | 943,275 | 166,502 |
| Gain (loss) per share from continuing operations (diluted) (*) | (8.29) | - | 0.97 | - |
| Gain (loss) per share from discontinued operations (diluted) (*) | 0.06 | - | - | - |
| Total gain (loss) per share (diluted) | (8.23) | - | 0.97 | - |
| Weighted average number of shares of Common Stock outstanding – diluted (*) | 797,227 | - | 967,487 | - |
| Comprehensive gain (loss): | ||||
| Net gain (loss) | (5,395) | (3,936) | 370 | (2,314) |
| Other comprehensive income (loss) - Foreign currency translation adjustments | (17) | - | (3) | - |
| Comprehensive gain (loss) | (5,412) | (3,936) | 367 | (2,314) |
| Net - loss attributable to non-controlling interests | 122 | 116 | 59 | 50 |
| Other comprehensive income (loss) attributable to non-controlling interests -foreign currency translation adjustments | 5 | - | (1) | - |
| Comprehensive gain (loss) attributable to the Company’s stockholders | (5,285) | (3,820) | 425 | (2,264) |
| (*) | Adjusted to reflect one (1) for thirty-five (35) reverse stock split in September 2025 (see note 1B). |
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Amounts presented for 2025 and 2024 related to comprehensive gain (loss) have not been recast to exclude discontinued operations
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