Nano-X Imaging Ltd. NNOX Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001213900-25-030318
cik 1795251
name NANO-X IMAGING LTD.
sic 3844
countryba IL
stprba
cityba PETACH TIKVA
zipba 4970602
bas1 OFER TECH PARK
bas2 94 SHLOMO SHMELTZER ROAD
baph 972-37359202
countryma IL
stprma
cityma PETACH TIKVA
zipma 4970602
mas1 OFER TECH PARK
mas2 94 SHLOMO SHMELTZER ROAD
countryinc IL
stprinc
ein 000000000
former
changed
afs 2-ACC
wksi 0
fye 1231
form 20-F
period 20241231
fy 2024
fp FY
filed 20250409
accepted 2025-04-09 16:30:00.0
prevrpt 0
detail 1
instance ea0233444-20f_nanox_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001213900-25-030318 20241231 Accounts Payable Current 2209000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Depreciation 998000.0000 USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20241231 Amortization Of Premium Discount And Accrued Interest On Marketable Securities 260000.0000 USD 4 0001213900-25-030318
0001213900-25-030318 20231231 Assets 66274000.0000 USD 0 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 38529000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -28243000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 17848000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Change In Contingent Earnout Liability 4488000.0000 USD 4 0001213900-25-030318
0001213900-25-030318 20231231 Comprehensive Income Net Of Tax -59107000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Comprehensive Income Net Of Tax -53212000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Cost Of Revenue 99000.0000 USD 4 us-gaap/2024 Award Type= Stock Compensation Plan;
0001213900-25-030318 20231231 Deferred Income Tax Expense Benefit -377000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Deferred Income Tax Expense Benefit -377000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Depreciation 905000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Depreciation 115000.0000 USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20231231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -60000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Finite Lived Intangible Assets Net 18661000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Developed Technology Rights;
0001213900-25-030318 20241231 Finite Lived Intangible Assets Net 1550000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Trade Names;
0001213900-25-030318 20231231 Gain Loss On Sale Of Property Plant Equipment -1297000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 General And Administrative Expense 12721000.0000 USD 4 us-gaap/2024 Award Type= Stock Compensation Plan;
0001213900-25-030318 20221231 General And Administrative Expense 1832000.0000 USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20241231 General And Administrative Expense 22455000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Goodwill Impairment Loss 7055000.0000 USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20231231 Goodwill Impairment Loss USD 4 us-gaap/2024 Finite Lived Intangible Assets By Major Class= A I Solutions; Related Party Transactions By Related Party= Impairment Of The Goodwill Related To The Acquisition Of U S A R A D;
0001213900-25-030318 20231231 Goodwill Impairment Loss USD 4 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Radiology Services; Related Party Transactions By Related Party= Impairment Of The Goodwill Related To The Acquisition Of Nanox A I;
0001213900-25-030318 20231231 Goodwill Impairment Loss 7055000.0000 USD 4 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Radiology Services; Related Party Transactions By Related Party= Impairment Of The Goodwill Related To The Acquisition Of U S A R A D;
0001213900-25-030318 20221231 Gross Profit -6880000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Gross Profit 1422000.0000 USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20221231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20231231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -61115000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -53874000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Income Tax Expense Benefit -339000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Increase Decrease In Accounts Payable Trade 469000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Increase Decrease In Inventories 277000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Increase Decrease In Other Noncurrent Assets 251000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Issuance Of Ordinary Shares Under Settlement Agreement With Former Shareholders 18617000.0000 USD 4 0001213900-25-030318
0001213900-25-030318 20241231 Issuance Of Ordinary Shares Upon Exercise Of R S Us USD 4 0001213900-25-030318 Equity Components= Common Stock;
0001213900-25-030318 20241231 Issuance Of Ordinary Shares Upon Exercise Of R S Usin Shares 190000.0000 shares 4 0001213900-25-030318 Equity Components= Common Stock;
0001213900-25-030318 20221231 Issuance Of Ordinary Shares Value Upon Exercise Of Warrants USD 4 0001213900-25-030318 Equity Components= Retained Earnings;
0001213900-25-030318 20231231 Marketable Securities Current 26006000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20231231 Marketable Securities Current 26006000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001213900-25-030318 20221231 Net Cash Provided By Used In Financing Activities 804000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Operating Income Loss -117710000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Operating Lease Liabilities Arising From Obtaining Operating Rightof Use Assets1 320000.0000 USD 4 0001213900-25-030318
0001213900-25-030318 20231231 Operating Lease Liability Current 861000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20231231 Other Assets Current 1092000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Other Assets Current 1349000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20221231 Other Operating Income Expense Net -8191000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Payment Due To Settlement Of Contingent Earnout Liabilities USD 4 0001213900-25-030318
0001213900-25-030318 20231231 Payments To Acquire Property Plant And Equipment 3303000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Prepaid Expense Current 827000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Proceeds From Long Term Deposits 10000000.0000 USD 4 0001213900-25-030318
0001213900-25-030318 20231231 Proceeds From Sale And Maturity Of Marketable Securities 822000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Reclassification Of Earnout Liability To Equity USD 4 0001213900-25-030318
0001213900-25-030318 20231231 Reclassifications Of Temporary To Permanent Equity USD 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-030318 20221231 Research And Development Expense 118000.0000 USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20241231 Research And Development Expense 3856000.0000 USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20221231 Selling And Marketing Expense 4376000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Selling And Marketing Expense 997000.0000 USD 4 us-gaap/2024 Award Type= Stock Compensation Plan;
0001213900-25-030318 20231231 Selling And Marketing Expense 454000.0000 USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20221231 Stockholders Equity 158000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-030318 20231231 Stockholders Equity 165000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-030318 20231231 Stockholders Equity -320233000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-030318 20221231 Stock Issued During Period Ordinary Shares Under Settlement Agreement With Former Shareholders Of Nanox A I Ltd 7000.0000 USD 4 0001213900-25-030318 Equity Components= Common Stock;
0001213900-25-030318 20231231 Stock Issued During Period Value Other 27139000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Stock Issued During Period Value Stock Options Exercised 578000.0000 USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-030318 20241231 Stock Issued During Period Value Stock Options Exercised USD 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-030318 20241231 Stock Issued During Period Value Stock Options Exercised 2000.0000 USD 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-030318 20231231 Temporary Equity Shares Outstanding 57778628.0000 shares 0 us-gaap/2024
0001213900-25-030318 20241231 Unrealized Loss From Availableforsale Securities USD 4 0001213900-25-030318 Equity Components= Common Stock;
0001213900-25-030318 20221231 Weighted Average Number Of Shares Outstanding Basic 52235000.0000 shares 4 us-gaap/2024
0001213900-25-030318 20241231 Accounts And Other Receivables Net Current 1805000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20231231 Accrued Liabilities Current 3920000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Additional Paid In Capital Common Stock 562688000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-030318 20241231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 7313000.0000 USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-030318 20241231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-030318 20231231 Amortization Of Premium Discount And Accrued Interest On Marketable Securities -735000.0000 USD 4 0001213900-25-030318
0001213900-25-030318 20241231 Assets 210002000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20231231 Cash And Cash Equivalents At Carrying Value 56377000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -17073000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Change In Contingent Earnout Liability 20376000.0000 USD 4 0001213900-25-030318
0001213900-25-030318 20231231 Common Stock Par Or Stated Value Per Share 0.0100 ILS 0 us-gaap/2024
0001213900-25-030318 20241231 Common Stock Par Or Stated Value Per Share 0.0100 ILS 0 us-gaap/2024
0001213900-25-030318 20231231 Common Stock Shares Authorized 100000000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-030318 20241231 Common Stock Shares Issued 63762001.0000 shares 0 us-gaap/2024
0001213900-25-030318 20231231 Revenues 9462000.0000 USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20231231 Common Stock Shares Outstanding 57778628.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-030318 20231231 Common Stock Value 165000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20221231 Comprehensive Income Net Of Tax -114610000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Cost Of Revenue 8333000.0000 USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20231231 Deferred Income Tax Liabilities Net 2953000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20231231 Depreciation 150000.0000 USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20231231 Earnings Per Share Basic -1.0800 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Finite Lived Intangible Assets Net 856000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Customer Relationships;
0001213900-25-030318 20221231 Foreign Currency Transaction Gain Loss Before Tax 47000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Foreign Currency Transaction Gain Loss Before Tax -69000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Gain Loss On Investments USD 4 us-gaap/2024
0001213900-25-030318 20241231 Gain Loss On Sale Of Property Plant Equipment -202000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Goodwill Impairment Loss USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20231231 Goodwill Impairment Loss 7420000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Goodwill Impairment Loss USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20231231 Goodwill Impairment Loss 365000.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= Impairment Of The Goodwill Related To The Acquisition Of Nanox A I;
0001213900-25-030318 20231231 Gross Profit -8006000.0000 USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20241231 Gross Profit 1611000.0000 USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20241231 Income Taxes Paid Net 53000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Increase Decrease In Accounts Payable Trade -153000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Increase Decrease In Accounts Payable Trade -1316000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Increase Decrease In Accrued Liabilities And Other Operating Liabilities 10410000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Increase Decrease In Inventories USD 4 us-gaap/2024
0001213900-25-030318 20221231 Increase Decrease In Receivables -74000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Issuance Of Ordinary Shares To Investors Sue To Business Combination And Purchase Of Assets 14000.0000 USD 4 0001213900-25-030318 Equity Components= Common Stock;
0001213900-25-030318 20231231 Issuance Of Ordinary Shares Under Settlement Agreement With Former Shareholders USD 4 0001213900-25-030318
0001213900-25-030318 20241231 Issuance Of Ordinary Shares Upon Exercise Of R S Us USD 4 0001213900-25-030318
0001213900-25-030318 20241231 Issuance Of Ordinary Shares Upon Exercise Of R S Us USD 4 0001213900-25-030318 Equity Components= Additional Paid In Capital;
0001213900-25-030318 20221231 Issuance Of Ordinary Shares Value Upon Exercise Of Warrants USD 4 0001213900-25-030318 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-030318 20221231 Issuance Of Ordinary Shares Value Upon Exercise Of Warrants 1000.0000 USD 4 0001213900-25-030318 Equity Components= Common Stock;
0001213900-25-030318 20241231 Liabilities Current 13972000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Marketable Securities Current USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001213900-25-030318 20231231 Net Cash Provided By Used In Investing Activities 35433000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Net Cash Provided By Used In Operating Activities -43385000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Net Income Loss -53516000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Noncash Purchase Of Property And Equipment USD 4 0001213900-25-030318
0001213900-25-030318 20231231 Noncash Purchase Of Property And Equipment USD 4 0001213900-25-030318
0001213900-25-030318 20221231 Operating Income Loss -67066000.0000 USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20221231 Operating Income Loss -2760000.0000 USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20241231 Operating Lease Liabilities Arising From Obtaining Operating Rightof Use Assets1 USD 4 0001213900-25-030318
0001213900-25-030318 20231231 Other Asset Impairment Charges 365000.0000 USD 4 us-gaap/2024 Related Party Transaction= A I Solutions Reporting Unit;
0001213900-25-030318 20231231 Other Comprehensive Income Loss Before Reclassifications Net Of Tax 178000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Other Comprehensive Income Loss Net Of Tax 304000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Payments To Acquire Equity Method Investments 1010000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Payments To Acquire Equity Method Investments USD 4 us-gaap/2024
0001213900-25-030318 20241231 Payments To Acquire Equity Method Investments USD 4 us-gaap/2024
0001213900-25-030318 20231231 Payments To Acquire Marketable Securities USD 4 us-gaap/2024
0001213900-25-030318 20221231 Payment To Release Ofinvestment In Restricted Deposits USD 4 0001213900-25-030318
0001213900-25-030318 20241231 Proceeds From Issuance Of Common Stock 37834000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Proceeds From Sale And Maturity Of Marketable Securities USD 4 us-gaap/2024
0001213900-25-030318 20241231 Proceeds From Short Term Deposits 15500000.0000 USD 4 0001213900-25-030318
0001213900-25-030318 20231231 Property Plant And Equipment Net 42343000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Property Plant And Equipment Net 45355000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Research And Development Expense 20182000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Research And Development Expense 2448000.0000 USD 4 us-gaap/2024 Award Type= Stock Compensation Plan;
0001213900-25-030318 20231231 Retained Earnings Accumulated Deficit -320233000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20231231 Revenues 327000.0000 USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20221231 Selling And Marketing Expense 710000.0000 USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20241231 Selling And Marketing Expense 432000.0000 USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20231231 Share Based Compensation 6838000.0000 USD 4 us-gaap/2024 Award Type= Stock Compensation Plan;
0001213900-25-030318 20241231 Share Based Compensation 7261000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Stockholders Equity 477953000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-030318 20231231 Stockholders Equity 195514000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Stockholders Equity 189119000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Stockholders Equity -1000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-030318 20231231 Stock Issued During Period Ordinary Shares Under Settlement Agreement With Former Shareholders Of Nanox A I Ltd USD 4 0001213900-25-030318 Equity Components= Retained Earnings;
0001213900-25-030318 20240531 Stock Issued During Period Shares Stock Options Exercised 936383.0000 shares 0 us-gaap/2024
0001213900-25-030318 20221231 Stock Issued During Period Value Stock Options Exercised USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-030318 20221231 Unrealized Loss From Availableforsale Securities -1367000.0000 USD 4 0001213900-25-030318 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-030318 20231231 Unrealized Loss From Availableforsale Securities 1669000.0000 USD 4 0001213900-25-030318 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-030318 20241231 Unrealized Loss From Availableforsale Securities 304000.0000 USD 4 0001213900-25-030318
0001213900-25-030318 20241231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition USD 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-030318 20221231 Amortization Of Intangible Assets 10607000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Assets 253933000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Assets 57269000.0000 USD 0 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20241231 Assets Current 78680000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Cash And Cash Equivalents At Carrying Value 39304000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20190831 Common Stock Shares Issued 8041936.0000 shares 0 us-gaap/2024 Title Of Individual= Board Of Directors Chairman;
0001213900-25-030318 20231231 Common Stock Shares Issued 57778628.0000 shares 0 us-gaap/2024
0001213900-25-030318 20241231 Common Stock Shares Issued 63762001.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-030318 20221231 Contract With Customer Liability Current 580000.0000 USD 0 us-gaap/2024 Includes $398 thousand under long term deferred revenue in the Companys consolidated balance sheets as of January 1, 2023.
0001213900-25-030318 20241231 Contract With Customer Liability Current 140000.0000 USD 0 us-gaap/2024 Includes only short term deferred revenue in the Companys consolidated balance sheets as of December 31, 2024 and 2023.
0001213900-25-030318 20241231 Cost Of Revenue 8664000.0000 USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20241231 Earnings Per Share Diluted -0.9100 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Finite Lived Intangible Assets Net 12728000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Radiologist Relationships;
0001213900-25-030318 20220630 Goodwill Impairment Loss 51243000.0000 USD 1 us-gaap/2024 Related Party Transaction= A I Solutions Reporting Unit;
0001213900-25-030318 20221231 Goodwill Impairment Loss 50878000.0000 USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20231231 Goodwill Impairment Loss 7055000.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= Impairment Of The Goodwill Related To The Acquisition Of U S A R A D;
0001213900-25-030318 20221231 Gross Profit -8182000.0000 USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20221231 Gross Profit USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20241231 Gross Profit -7575000.0000 USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20241231 Gross Profit -4645000.0000 USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20221231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20231231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20241231 Increase Decrease In Contract With Customer Liability -403000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Increase Decrease In Other Operating Capital Net 125000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Increase Decrease In Receivables 507000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Interest Income Expense Nonoperating Net 789000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Issuance Of Ordinary Share In Connections With Earnout Liability 953000.0000 USD 4 0001213900-25-030318
0001213900-25-030318 20241231 Liabilities 20883000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20231231 Liabilities And Stockholders Equity 218648000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20231231 Liabilities Current 15524000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20231231 Marketable Securities Current USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001213900-25-030318 20231231 Marketable Securities Current 26006000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001213900-25-030318 20241231 Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments 2000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Net Cash Provided By Used In Operating Activities -44777000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Net Income Loss -60776000.0000 USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-030318 20241231 Net Income Loss -53516000.0000 USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-030318 20241231 Noncash Purchase Of Property And Equipment 223000.0000 USD 4 0001213900-25-030318
0001213900-25-030318 20241231 Operating Lease Right Of Use Asset 3843000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20220630 Other Asset Impairment Charges 14338000.0000 USD 1 us-gaap/2024 Related Party Transaction= A I Solutions Reporting Unit;
0001213900-25-030318 20231231 Other Asset Impairment Charges 7055000.0000 USD 4 us-gaap/2024 Related Party Transaction= Radiology Services Reporting Unit;
0001213900-25-030318 20241231 Other Asset Impairment Charges USD 4 us-gaap/2024
0001213900-25-030318 20231231 Other Operating Income Expense Net 1424000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Payment Due To Settlement Of Contingent Earnout Liabilities USD 4 0001213900-25-030318
0001213900-25-030318 20231231 Payments Of Financing Costs USD 4 us-gaap/2024
0001213900-25-030318 20221231 Payments To Acquire Marketable Securities 8454000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Payments To Acquire Marketable Securities 33017000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Prepaid Expense Current 1274000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20231231 Proceeds From Issuance Of Common Stock 27139000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Proceeds From Stock Options Exercised 579000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Proceeds From Warrant Exercises 370000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Reclassifications Of Temporary To Permanent Equity 1500000.0000 USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-030318 20221231 Research And Development Expense 4806000.0000 USD 4 us-gaap/2024 Award Type= Stock Compensation Plan;
0001213900-25-030318 20231231 Research And Development Expense 20121000.0000 USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20241231 Research And Development Expense 16223000.0000 USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20241231 Restricted Cash Noncurrent 337000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Retained Earnings Accumulated Deficit -373749000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20221231 Revenues 8578000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Share Based Compensation 7261000.0000 USD 4 us-gaap/2024 Award Type= Stock Compensation Plan;
0001213900-25-030318 20221231 Stockholders Equity 216680000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Stockholders Equity 562688000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-030318 20241231 Stockholders Equity 181000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-030318 20221231 Stock Issued During Period Ordinary Shares In Connection With Earnout Liability USD 4 0001213900-25-030318 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-030318 20221231 Stock Issued During Period Ordinary Shares In Connection With Earnout Liability USD 4 0001213900-25-030318 Equity Components= Common Stock;
0001213900-25-030318 20221231 Stock Issued During Period Ordinary Shares Under Settlement Agreement With Former Shareholders Of Nanox A I Ltd 18617000.0000 USD 4 0001213900-25-030318
0001213900-25-030318 20221231 Stock Issued During Period Ordinary Shares Under Settlement Agreement With Former Shareholders Of Nanox A I Ltd USD 4 0001213900-25-030318 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-030318 20231231 Stock Issued During Period Ordinary Shares Under Settlement Agreement With Former Shareholders Of Nanox A I Ltd 1560000.0000 USD 4 0001213900-25-030318 Equity Components= Additional Paid In Capital;
0001213900-25-030318 20231231 Stock Issued During Period Ordinary Shares Under Settlement Agreement With Former Shareholders Of Nanox A I Ltd 1000.0000 USD 4 0001213900-25-030318 Equity Components= Common Stock;
0001213900-25-030318 20241231 Stock Issued During Period Shares Acquisitions 5046990.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-030318 20221231 Stock Issued During Period Shares Stock Options Exercised 372159.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-030318 20241231 Stock Issued During Period Shares Stock Options Exercised 936383.0000 shares 4 us-gaap/2024 Award Type= Restricted Stock Units R S U;
0001213900-25-030318 20231231 Stock Issued During Period Value Stock Options Exercised USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-030318 20241231 Stock Issued During Period Value Stock Options Exercised 1670000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Unrealized Loss From Availableforsale Securities USD 4 0001213900-25-030318 Equity Components= Additional Paid In Capital;
0001213900-25-030318 20221231 Unrealized Loss From Availableforsale Securities USD 4 0001213900-25-030318 Equity Components= Retained Earnings;
0001213900-25-030318 20241231 Weighted Average Number Of Shares Outstanding Basic 58673000.0000 shares 4 us-gaap/2024
0001213900-25-030318 20231231 Accounts And Other Receivables Net Current 1484000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20221231 Payments To Acquire Property Plant And Equipment 7171000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Proceeds From Warrant Exercises USD 4 us-gaap/2024
0001213900-25-030318 20241231 Proceeds From Warrant Exercises USD 4 us-gaap/2024
0001213900-25-030318 20231231 Accounts Receivable Net 55000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 18623000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Assets 130665000.0000 USD 0 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20241231 Assets Noncurrent 131322000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations 39304000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20211231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 66772000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 56377000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Change In Contingent Earnout Liability USD 4 0001213900-25-030318
0001213900-25-030318 20241231 Common Stock Shares Authorized 100000000.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-030318 20221231 Common Stock Shares Outstanding 55094237.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-030318 20241231 Common Stock Value 181000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20231231 Contract With Customer Liability Current 543000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20221231 Cost Of Revenue 8525000.0000 USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20231231 Cost Of Revenue 16497000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Cost Of Revenue 227000.0000 USD 4 us-gaap/2024 Award Type= Stock Compensation Plan;
0001213900-25-030318 20241231 Cost Of Revenue 8302000.0000 USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20231231 Deposits Assets Noncurrent USD 0 us-gaap/2024
0001213900-25-030318 20221231 Depreciation 275000.0000 USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20221231 Dividends And Interest Paid 90000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Dividends And Interest Paid 140000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Earnings Per Share Basic -0.9100 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Earnings Per Share Diluted -2.1700 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -268000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Finite Lived Intangible Assets Net 21395000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Developed Technology Rights;
0001213900-25-030318 20231231 Finite Lived Intangible Assets Net 14322000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Radiologist Relationships;
0001213900-25-030318 20241231 Finite Lived Intangible Assets Net 539000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Marketing Related Intangible Assets;
0001213900-25-030318 20231231 General And Administrative Expense 2480000.0000 USD 4 us-gaap/2024 Award Type= Stock Compensation Plan;
0001213900-25-030318 20231231 General And Administrative Expense 20472000.0000 USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20231231 Goodwill Impairment Loss 7055000.0000 USD 4 us-gaap/2024 Related Party Transaction= Impairment Of The Goodwill Related To The Acquisition Of U S A R A D;
0001213900-25-030318 20231231 Gross Profit -6592000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20221231 Increase Decrease In Other Noncurrent Liabilities 250000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Increase Decrease In Other Operating Capital Net -352000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Increase Decrease In Prepaid Deferred Expense And Other Assets -1235000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Increase Decrease In Receivables 321000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Interest Income Expense Nonoperating Net 2870000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Issuance Of Ordinary Shares Under Settlement Agreement With Former Shareholders USD 4 0001213900-25-030318
0001213900-25-030318 20241231 Liabilities Noncurrent 6911000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20231231 Marketable Securities Current USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001213900-25-030318 20221231 Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments USD 4 us-gaap/2024
0001213900-25-030318 20241231 Marketable Securities Unrealized Gain Loss 306000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Net Cash Provided By Used In Financing Activities 27252000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Net Income Loss -60776000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Operating Income Loss -16435000.0000 USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20231231 Operating Lease Liability Noncurrent 4045000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20221231 Other Asset Impairment Charges 36540000.0000 USD 1 us-gaap/2024 Related Party Transaction= A I Solutions Reporting Unit;
0001213900-25-030318 20221231 Other Asset Impairment Charges 172000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Other Liabilities Noncurrent 612000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20221231 Payments Of Financing Costs 145000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Payments Of Financing Costs USD 4 us-gaap/2024
0001213900-25-030318 20231231 Reclassifications Of Temporary To Permanent Equity USD 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-030318 20231231 Restricted Cash Current 46000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20231231 Restricted Cash Noncurrent 327000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Revenues 10275000.0000 USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20231231 Share Based Compensation 6838000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20211231 Stockholders Equity 292148000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20221231 Stock Issued During Period Ordinary Shares In Connection With Earnout Liability 953000.0000 USD 4 0001213900-25-030318
0001213900-25-030318 20221231 Stock Issued During Period Ordinary Shares Under Settlement Agreement With Former Shareholders Of Nanox A I Ltd 18610000.0000 USD 4 0001213900-25-030318 Equity Components= Additional Paid In Capital;
0001213900-25-030318 20240531 Stock Issued During Period Shares Other 5046990.0000 shares 0 us-gaap/2024
0001213900-25-030318 20231231 Stock Issued During Period Value Other 27133000.0000 USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-030318 20221231 Stock Issued During Period Value Stock Options Exercised 579000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Accounts Payable Current 3303000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20231231 Accumulated Other Comprehensive Income Loss Net Of Tax -305000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition USD 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-030318 20231231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 6838000.0000 USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-030318 20231231 Assets 218648000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Assets 132914000.0000 USD 0 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20231231 Commitments And Contingencies USD 0 us-gaap/2024
0001213900-25-030318 20211231 Common Stock Shares Outstanding 51791441.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-030318 20221231 Cost Of Revenue 6933000.0000 USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20231231 Cost Of Revenue 56000.0000 USD 4 us-gaap/2024 Award Type= Stock Compensation Plan;
0001213900-25-030318 20241231 Cost Of Revenue 21892000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Deposits Assets Current 15500000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Other Operating Income Expense Net -90000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Depreciation 19000.0000 USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20231231 Depreciation 12000.0000 USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20241231 Depreciation 1121000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Earnings Per Share Basic -2.1700 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Finite Lived Intangible Assets Net 80607000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20231231 Finite Lived Intangible Assets Net 41125000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Image Big Data;
0001213900-25-030318 20231231 Finite Lived Intangible Assets Net 1187000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Marketing Related Intangible Assets;
0001213900-25-030318 20221231 General And Administrative Expense 36797000.0000 USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20231231 General And Administrative Expense 2626000.0000 USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20241231 General And Administrative Expense 17825000.0000 USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20241231 General And Administrative Expense 4139000.0000 USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20221231 Goodwill Impairment Loss 50878000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Goodwill Impairment Loss 50878000.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= Impairment Of The Goodwill Related To The Acquisition Of Nanox A I;
0001213900-25-030318 20231231 Goodwill Impairment Loss 365000.0000 USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20221231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -116921000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20231231 Income Taxes Paid Net 3000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Increase Decrease In Accrued Liabilities And Other Operating Liabilities 490000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Increase Decrease In Contract With Customer Liability -82000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Increase Decrease In Inventories USD 4 us-gaap/2024
0001213900-25-030318 20241231 Increase Decrease In Other Noncurrent Assets -218000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Increase Decrease In Other Noncurrent Liabilities 129000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Increase Decrease In Other Operating Capital Net -209000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Interest Income Expense Nonoperating Net 1652000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Inventory Net 2356000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Inventory Net 1493000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Issuance Of Ordinary Shares To Investors Sue To Business Combination And Purchase Of Assets 37834000.0000 USD 4 0001213900-25-030318
0001213900-25-030318 20241231 Issuance Of Ordinary Shares To Investors Sue To Business Combination And Purchase Of Assets USD 4 0001213900-25-030318 Equity Components= Retained Earnings;
0001213900-25-030318 20241231 Marketable Securities Current USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001213900-25-030318 20241231 Marketable Securities Current 18402000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Frequency= Fair Value Measurements Recurring; The following tables summarize the amortized cost, unrealized gains and losses, and fair value of available-for-sale marketable securities as of December 31, 2024 and 2023:
0001213900-25-030318 20231231 Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments -178000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Marketable Securities Unrealized Gain Loss -1367000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Net Income Loss USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-030318 20221231 Operating Expenses 110830000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Operating Expenses 55997000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Operating Expenses 46137000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Operating Income Loss -4288000.0000 USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20241231 Operating Income Loss -3063000.0000 USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20241231 Operating Lease Liability Current 745000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20231231 Other Assets Noncurrent 2163000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20221231 Proceeds From Sale And Maturity Of Marketable Securities USD 4 us-gaap/2024
0001213900-25-030318 20241231 Proceeds From Stock Options Exercised 1670000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Research And Development Expense 18891000.0000 USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20231231 Research And Development Expense 26049000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Research And Development Expense 5865000.0000 USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20221231 Revenues USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20231231 Revenues 116000.0000 USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20241231 Revenues 281000.0000 USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20221231 Selling And Marketing Expense 3187000.0000 USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20231231 Selling And Marketing Expense 484000.0000 USD 4 us-gaap/2024 Award Type= Stock Compensation Plan;
0001213900-25-030318 20241231 Selling And Marketing Expense 717000.0000 USD 4 us-gaap/2024 Award Type= Stock Compensation Plan;
0001213900-25-030318 20221231 Stockholders Equity -259457000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-030318 20221231 Stock Issued During Period Ordinary Shares In Connection With Earnout Liability USD 4 0001213900-25-030318 Equity Components= Retained Earnings;
0001213900-25-030318 20221231 Stock Issued During Period Ordinary Shares Under Settlement Agreement With Former Shareholders Of Nanox A I Ltd USD 4 0001213900-25-030318 Equity Components= Retained Earnings;
0001213900-25-030318 20231231 Stock Issued During Period Ordinary Shares Under Settlement Agreement With Former Shareholders Of Nanox A I Ltd 1561000.0000 USD 4 0001213900-25-030318
0001213900-25-030318 20241231 Stock Issued During Period Shares Stock Options Exercised 746383.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-030318 20231231 Stock Issued During Period Value Other USD 4 us-gaap/2024 Equity Components= Retained Earnings; Issuance expenses totaled to $2,861 in 2023 and $970 in 2024.
0001213900-25-030318 20221231 Stock Issued During Period Value Stock Options Exercised USD 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-030318 20231231 Stock Issued During Period Value Stock Options Exercised USD 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-030318 20241231 Stock Issued During Period Value Stock Options Exercised 1668000.0000 USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-030318 20241231 Stock Issued During Period Value Stock Options Exercised USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-030318 20221231 Unrealized Loss From Availableforsale Securities USD 4 0001213900-25-030318 Equity Components= Common Stock;
0001213900-25-030318 20231231 Weighted Average Number Of Diluted Shares Outstanding 56368000.0000 shares 4 us-gaap/2024
0001213900-25-030318 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -1000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Amortization Of Intangible Assets 10612000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Assets Current 88635000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations 38529000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Commitments And Contingencies USD 0 us-gaap/2024
0001213900-25-030318 20221231 Cost Of Revenue 15458000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Deferred Income Tax Liabilities Net 2576000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20221231 Depreciation 611000.0000 USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20231231 Dividends And Interest Paid 149000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Finite Lived Intangible Assets Net 642000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Customer Relationships;
0001213900-25-030318 20241231 Gain Loss On Investments 2000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 General And Administrative Expense 3869000.0000 USD 4 us-gaap/2024 Award Type= Stock Compensation Plan;
0001213900-25-030318 20241231 General And Administrative Expense 491000.0000 USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20221231 Goodwill Impairment Loss USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20231231 Goodwill Impairment Loss 365000.0000 USD 4 us-gaap/2024 Related Party Transaction= Impairment Of The Goodwill Related To The Acquisition Of Nanox A I;
0001213900-25-030318 20241231 Goodwill Impairment Loss USD 4 us-gaap/2024
0001213900-25-030318 20231231 Gross Profit -8000.0000 USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20221231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20221231 Income Taxes Paid Net 147000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Increase Decrease In Contract With Customer Liability -37000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Increase Decrease In Prepaid Deferred Expense And Other Assets -190000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Issuance Of Ordinary Shares To Investors Sue To Business Combination And Purchase Of Assets USD 4 0001213900-25-030318 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-030318 20241231 Issuance Of Ordinary Shares Upon Exercise Of R S Us USD 4 0001213900-25-030318 Equity Components= Retained Earnings;
0001213900-25-030318 20221231 Issuance Of Ordinary Shares Value Upon Exercise Of Warrants 370000.0000 USD 4 0001213900-25-030318
0001213900-25-030318 20221231 Issuance Of Ordinary Shares Value Upon Exercise Of Warrants 369000.0000 USD 4 0001213900-25-030318 Equity Components= Additional Paid In Capital;
0001213900-25-030318 20231231 Liabilities 23134000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Liabilities And Stockholders Equity 210002000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20231231 Long Term Debt Current 3490000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Marketable Securities Current 18402000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001213900-25-030318 20231231 Marketable Securities Unrealized Gain Loss 1491000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Net Cash Provided By Used In Investing Activities 14606000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Net Income Loss -113243000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Net Income Loss USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-030318 20221231 Net Income Loss -113243000.0000 USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-030318 20231231 Operating Income Loss -62589000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Operating Income Loss -56746000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Operating Income Loss -12092000.0000 USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20231231 Operating Lease Liabilities Arising From Obtaining Operating Rightof Use Assets1 4411000.0000 USD 4 0001213900-25-030318
0001213900-25-030318 20221231 Other Comprehensive Income Loss Before Reclassifications Net Of Tax USD 4 us-gaap/2024
0001213900-25-030318 20221231 Other Comprehensive Income Loss Net Of Tax -1367000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Other Liabilities Noncurrent 695000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20221231 Proceeds From Issuance Of Common Stock USD 4 us-gaap/2024
0001213900-25-030318 20231231 Proceeds From Sale Of Held To Maturity Securities 38287000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Research And Development Expense 3818000.0000 USD 4 us-gaap/2024 Award Type= Stock Compensation Plan;
0001213900-25-030318 20231231 Research And Development Expense 63000.0000 USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20241231 Research And Development Expense 103000.0000 USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20241231 Revenues 11283000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Selling And Marketing Expense 479000.0000 USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20241231 Selling And Marketing Expense 2808000.0000 USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20211231 Stockholders Equity 438820000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-030318 20241231 Stockholders Equity -373749000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-030318 20221231 Stock Issued During Period Shares Ordinary Shares In Connection With Earnout Liability 89286.0000 shares 4 0001213900-25-030318 Equity Components= Common Stock;
0001213900-25-030318 20221231 Stock Issued During Period Shares Ordinary Shares Upon Exercise Of Warrants 192927.0000 shares 4 0001213900-25-030318 Equity Components= Common Stock;
0001213900-25-030318 20221231 Stock Issued During Period Value Stock Options Exercised 1000.0000 USD 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-030318 20231231 Stock Issued During Period Value Stock Options Exercised 903000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Stock Issued During Period Value Stock Options Exercised 903000.0000 USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-030318 20221231 Unrealized Loss From Availableforsale Securities -1367000.0000 USD 4 0001213900-25-030318
0001213900-25-030318 20241231 Weighted Average Number Of Diluted Shares Outstanding 58673000.0000 shares 4 us-gaap/2024
0001213900-25-030318 20241231 Accounts Receivable Net 112000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 7313000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Amortization Of Intangible Assets 10612000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Amortization Of Premium Discount And Accrued Interest On Marketable Securities -1398000.0000 USD 4 0001213900-25-030318
0001213900-25-030318 20241231 Assets 19819000.0000 USD 0 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20231231 Assets Noncurrent 130013000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20190831 Common Stock Shares Issued 10345830.0000 shares 0 us-gaap/2024 Class Of Stock= Common Stock; Range= Maximum;
0001213900-25-030318 20190831 Common Stock Shares Issued 2303894.0000 shares 0 us-gaap/2024 Class Of Stock= Common Stock; Range= Minimum;
0001213900-25-030318 20231231 Common Stock Shares Issued 57778628.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-030318 20241231 Cost Of Revenue 4926000.0000 USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20221231 Deferred Income Tax Expense Benefit -3733000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Deposits Assets Noncurrent 10000000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20231231 Depreciation 1198000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Depreciation 8000.0000 USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20231231 Earnings Per Share Diluted -1.0800 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Finite Lived Intangible Assets Net 69995000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Finite Lived Intangible Assets Net 35875000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Image Big Data;
0001213900-25-030318 20241231 Foreign Currency Transaction Gain Loss Before Tax 512000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Gain Loss On Investments -178000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Gain Loss On Sale Of Property Plant Equipment USD 4 us-gaap/2024
0001213900-25-030318 20221231 General And Administrative Expense 41254000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 General And Administrative Expense 2625000.0000 USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20231231 General And Administrative Expense 24272000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Goodwill Impairment Loss USD 4 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Radiology Services; Related Party Transactions By Related Party= Impairment Of The Goodwill Related To The Acquisition Of Nanox A I;
0001213900-25-030318 20231231 Goodwill Impairment Loss 365000.0000 USD 4 us-gaap/2024 Finite Lived Intangible Assets By Major Class= A I Solutions; Related Party Transactions By Related Party= Impairment Of The Goodwill Related To The Acquisition Of Nanox A I;
0001213900-25-030318 20221231 Gross Profit 1302000.0000 USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20241231 Income Tax Expense Benefit -358000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Increase Decrease In Accrued Liabilities And Other Operating Liabilities -8956000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Increase Decrease In Other Noncurrent Assets 800000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Increase Decrease In Other Noncurrent Liabilities 83000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Increase Decrease In Prepaid Deferred Expense And Other Assets -1940000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Issuance Of Ordinary Shares Upon Exercise Of R S Us USD 4 0001213900-25-030318 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-030318 20241231 Net Cash Provided By Used In Operating Activities -36598000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Net Income Loss USD 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-030318 20221231 Net Income Loss USD 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-030318 20241231 Unrealized Loss From Availableforsale Securities 304000.0000 USD 4 0001213900-25-030318 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-030318 20241231 Unrealized Loss From Availableforsale Securities USD 4 0001213900-25-030318 Equity Components= Additional Paid In Capital;
0001213900-25-030318 20221231 Operating Income Loss -47884000.0000 USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20241231 Operating Income Loss -41591000.0000 USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20231231 Other Asset Impairment Charges USD 4 us-gaap/2024
0001213900-25-030318 20241231 Other Assets Noncurrent 1792000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Other Comprehensive Income Loss Before Reclassifications Net Of Tax -2000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Other Comprehensive Income Loss Net Of Tax 1669000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Other Liabilities Current 3849000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20231231 Payment Due To Settlement Of Contingent Earnout Liabilities 790000.0000 USD 4 0001213900-25-030318
0001213900-25-030318 20241231 Payments To Acquire Property Plant And Equipment 2767000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Proceeds From Sale Of Held To Maturity Securities 31241000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Proceeds From Stock Options Exercised 903000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Reclassification Of Earnout Liability To Equity USD 4 0001213900-25-030318
0001213900-25-030318 20231231 Reclassifications Of Temporary To Permanent Equity USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-030318 20221231 Research And Development Expense 7498000.0000 USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20221231 Revenues 343000.0000 USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20231231 Revenues 9905000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Revenues 727000.0000 USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20231231 Selling And Marketing Expense 4168000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Selling And Marketing Expense 1025000.0000 USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20231231 Selling And Marketing Expense 2689000.0000 USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20241231 Selling And Marketing Expense 3410000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Selling And Marketing Expense 170000.0000 USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20221231 Share Based Compensation 18623000.0000 USD 4 us-gaap/2024 Award Type= Stock Compensation Plan;
0001213900-25-030318 20211231 Stockholders Equity -607000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-030318 20211231 Stockholders Equity -146214000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-030318 20221231 Stockholders Equity -1974000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-030318 20221231 Stock Issued During Period Ordinary Shares In Connection With Earnout Liability 953000.0000 USD 4 0001213900-25-030318 Equity Components= Additional Paid In Capital;
0001213900-25-030318 20230731 Stock Issued During Period Shares Other 2142858.0000 shares 0 us-gaap/2024
0001213900-25-030318 20231231 Stock Issued During Period Shares Stock Options Exercised 251391.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-030318 20231231 Stock Issued During Period Value Other USD 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-030318 20231231 Stock Issued During Period Value Other 6000.0000 USD 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-030318 20241231 Temporary Equity Shares Outstanding 63762001.0000 shares 0 us-gaap/2024
0001213900-25-030318 20231231 Unrealized Loss From Availableforsale Securities 1669000.0000 USD 4 0001213900-25-030318
0001213900-25-030318 20221231 Weighted Average Number Of Diluted Shares Outstanding 52235000.0000 shares 4 us-gaap/2024
0001213900-25-030318 20231231 Weighted Average Number Of Shares Outstanding Basic 56368000.0000 shares 4 us-gaap/2024
0001213900-25-030318 20241231 Accrued Liabilities Current 3968000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20231231 Additional Paid In Capital Common Stock 515887000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition USD 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-030318 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 18623000.0000 USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-030318 20231231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 6838000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition USD 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-030318 20221231 Assets 74828000.0000 USD 0 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20221231 Assets 148352000.0000 USD 0 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20221231 Assets 30753000.0000 USD 0 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20231231 Assets 21709000.0000 USD 0 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations 56377000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20231231 Common Stock Shares Authorized 100000000.0000 shares 0 us-gaap/2024
0001213900-25-030318 20241231 Common Stock Shares Authorized 100000000.0000 shares 0 us-gaap/2024
0001213900-25-030318 20241231 Common Stock Shares Outstanding 63762001.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-030318 20221231 Cost Of Revenue USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20231231 Cost Of Revenue 124000.0000 USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20231231 Cost Of Revenue 8040000.0000 USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20231231 Deposits Assets Current USD 0 us-gaap/2024
0001213900-25-030318 20231231 Depreciation 1036000.0000 USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 72000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Finite Lived Intangible Assets Net 1722000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Trade Names;
0001213900-25-030318 20231231 General And Administrative Expense 1174000.0000 USD 4 us-gaap/2024 Business Segments= A I Solutions;
0001213900-25-030318 20221231 Goodwill Impairment Loss 50878000.0000 USD 4 us-gaap/2024 Finite Lived Intangible Assets By Major Class= A I Solutions; Related Party Transactions By Related Party= Impairment Of The Goodwill Related To The Acquisition Of Nanox A I;
0001213900-25-030318 20241231 Marketable Securities Current 18402000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Gross Profit -10609000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Income Tax Expense Benefit -3678000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Issuance Of Ordinary Share In Connections With Earnout Liability 1561000.0000 USD 4 0001213900-25-030318
0001213900-25-030318 20241231 Issuance Of Ordinary Share In Connections With Earnout Liability USD 4 0001213900-25-030318
0001213900-25-030318 20241231 Issuance Of Ordinary Shares To Investors Sue To Business Combination And Purchase Of Assets 37820000.0000 USD 4 0001213900-25-030318 Equity Components= Additional Paid In Capital;
0001213900-25-030318 20231231 Issuance Of Ordinary Shares Upon Exercise Of R S Usin Share 34750.0000 shares 4 0001213900-25-030318 Equity Components= Common Stock;
0001213900-25-030318 20231231 Liabilities Noncurrent 7610000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Long Term Debt Current 3061000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20241231 Net Cash Provided By Used In Financing Activities 39504000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Net Cash Provided By Used In Investing Activities -20051000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Net Income Loss USD 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-030318 20241231 Net Income Loss USD 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-030318 20231231 Operating Income Loss -41866000.0000 USD 4 us-gaap/2024 Business Segments= Nanox A R C;
0001213900-25-030318 20241231 Operating Lease Liability Noncurrent 3640000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20231231 Operating Lease Right Of Use Asset 4573000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20231231 Other Liabilities Current 3407000.0000 USD 0 us-gaap/2024
0001213900-25-030318 20231231 Payment To Release Ofinvestment In Restricted Deposits -373000.0000 USD 4 0001213900-25-030318
0001213900-25-030318 20241231 Payment To Release Ofinvestment In Restricted Deposits 46000.0000 USD 4 0001213900-25-030318
0001213900-25-030318 20241231 Proceeds From Sale Of Held To Maturity Securities 41187000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20231231 Reclassification Of Earnout Liability To Equity 1500000.0000 USD 4 0001213900-25-030318
0001213900-25-030318 20231231 Reclassifications Of Temporary To Permanent Equity 1500000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20221231 Research And Development Expense 26507000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20241231 Restricted Cash Current USD 0 us-gaap/2024
0001213900-25-030318 20221231 Revenues 8235000.0000 USD 4 us-gaap/2024 Business Segments= Radiology Services;
0001213900-25-030318 20221231 Share Based Compensation 18623000.0000 USD 4 us-gaap/2024
0001213900-25-030318 20211231 Stockholders Equity 149000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-030318 20231231 Stockholders Equity -305000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-030318 20231231 Stockholders Equity 515887000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-030318 20231231 Stock Issued During Period Ordinary Shares Under Settlement Agreement With Former Shareholders Of Nanox A I Ltd USD 4 0001213900-25-030318 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-030318 20221231 Stock Issued During Period Shares Ordinary Shares Under Settlement Agreement With Former Shareholders Of Nanox A Il Ltd 2648424.0000 shares 4 0001213900-25-030318 Equity Components= Common Stock;
0001213900-25-030318 20231231 Stock Issued During Period Shares Ordinary Shares Under Settlement Agreement With Former Shareholders Of Nanox A Il Ltd 255392.0000 shares 4 0001213900-25-030318 Equity Components= Common Stock;
0001213900-25-030318 20231231 Stock Issued During Period Shares Other 2142858.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-030318 20231231 Stock Issued During Period Value Stock Options Exercised USD 4 us-gaap/2024 Equity Components= Common Stock; Less than $1.
0001213900-25-030318 20241231 Unrealized Loss From Availableforsale Securities USD 4 0001213900-25-030318 Equity Components= Retained Earnings;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Stock Issued During Period Value Stock Options Exercised us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Stock Options Exercised Value of stock issued as a result of the exercise of stock options.
Payments To Acquire Equity Method Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Equity Method Investments The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Increase Decrease In Other Noncurrent Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Noncurrent Assets Amount of increase (decrease) in noncurrent assets classified as other.
Operating Lease Liability Current us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Operating Lease Liabilities Arising From Obtaining Operating Rightof Use Assets1 0001213900-25-030318 1 0 monetary D D Operating Lease Liabilities Arising From Obtaining Operating Rightof Use Assets1 Represents the amount of operating lease liabilities arising from obtaining operating right-of use assets.
Increase Decrease In Accounts Payable Trade us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable, Trade Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services.
Issuance Of Ordinary Share In Connections With Earnout Liability 0001213900-25-030318 1 0 monetary D C Issuance Of Ordinary Share In Connections With Earnout Liability The amount of issuance of ordinary shares in connection with earnout liability.
Marketable Securities Unrealized Gain Loss us-gaap/2024 0 0 monetary D C Marketable Security, Unrealized Gain (Loss) Amount of unrealized gain (loss) on investment in marketable security.
Other Comprehensive Income Loss Before Reclassifications Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), before Reclassifications, Net of Tax Amount after tax, before reclassification adjustments of other comprehensive income (loss).
Payments To Acquire Property Plant And Equipment us-gaap/2024 0 0 monetary D C Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Unrealized Loss From Availableforsale Securities 0001213900-25-030318 1 0 monetary D C Unrealized Loss From Availableforsale Securities Unrealized loss from available-for-sale securities.
Gain Loss On Investments us-gaap/2024 0 0 monetary D C Gain (Loss) on Investments Amount of realized and unrealized gain (loss) on investment.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Increase Decrease In Contract With Customer Liability us-gaap/2024 0 0 monetary D D Increase (Decrease) in Contract with Customer, Liability Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.
Interest Income Expense Nonoperating Net us-gaap/2024 0 0 monetary D C Interest Income (Expense), Nonoperating Amount of interest income (expense) classified as nonoperating.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Proceeds From Stock Options Exercised us-gaap/2024 0 0 monetary D D Proceeds from Stock Options Exercised Amount of cash inflow from exercise of option under share-based payment arrangement.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Issuance Of Ordinary Shares Value Upon Exercise Of Warrants 0001213900-25-030318 1 0 monetary D C Issuance Of Ordinary Shares Value Upon Exercise Of Warrants Issuance of ordinary shares value upon exercise of warrants.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Increase Decrease In Receivables us-gaap/2024 0 0 monetary D C Increase (Decrease) in Receivables The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Prepaid Expense Current us-gaap/2024 0 0 monetary I D Prepaid Expense, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.
Restricted Cash Current us-gaap/2024 0 0 monetary I D Restricted Cash, Current Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Issuance Of Ordinary Shares Upon Exercise Of R S Usin Shares 0001213900-25-030318 1 0 shares D Issuance Of Ordinary Shares Upon Exercise Of RSUsin Shares Issuance of ordinary shares upon exercise of RSUs in Shares.
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments us-gaap/2024 0 0 monetary D C Marketable Security, Realized Gain (Loss) Amount of realized gain (loss) on investment in marketable security.
Accounts Receivable Net us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; attributable to disposal group, including, but not limited to, discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Gross Profit us-gaap/2024 0 0 monetary D C Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Other Assets Noncurrent us-gaap/2024 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Selling And Marketing Expense us-gaap/2024 0 0 monetary D D Selling and Marketing Expense The aggregate total amount of expenses directly related to the marketing or selling of products or services.
Amortization Of Premium Discount And Accrued Interest On Marketable Securities 0001213900-25-030318 1 0 monetary D C Amortization Of Premium Discount And Accrued Interest On Marketable Securities Represents the amount of amortization of premium, discount and accrued interest on marketable securities.
Change In Contingent Earnout Liability 0001213900-25-030318 1 0 monetary D C Change In Contingent Earnout Liability Represents the amount of change in contingent earnout liability.
Issuance Of Ordinary Shares Under Settlement Agreement With Former Shareholders 0001213900-25-030318 1 0 monetary D C Issuance Of Ordinary Shares Under Settlement Agreement With Former Shareholders The amount of issuance of ordinary shares under settlement agreement with former shareholders
Issuance Of Ordinary Shares Upon Exercise Of R S Us 0001213900-25-030318 1 0 monetary D C Issuance Of Ordinary Shares Upon Exercise Of RSUs Issuance of ordinary shares upon exercise of RSUs.
Proceeds From Long Term Deposits 0001213900-25-030318 1 0 monetary D C Proceeds From Long Term Deposits Amount proceeds from long term deposits.
Accrued Liabilities Current us-gaap/2024 0 0 monetary I C Accrued Liabilities, Current Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Stock Issued During Period Ordinary Shares In Connection With Earnout Liability 0001213900-25-030318 1 0 monetary D C Stock Issued During Period Ordinary Shares In Connection With Earnout Liability Value of stock issued during ordinary shares in connection with earnout liability.
Cost Of Revenue us-gaap/2024 0 0 monetary D D Cost of Revenue The aggregate cost of goods produced and sold and services rendered during the reporting period.
Goodwill Impairment Loss us-gaap/2024 0 0 monetary D D Goodwill, Impairment Loss Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Increase Decrease In Other Operating Capital Net us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Operating Assets and Liabilities, Net Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Marketable Securities Current us-gaap/2024 0 0 monetary I D Marketable Securities, Current Amount of investment in marketable security, classified as current.
Other Operating Income Expense Net us-gaap/2024 0 0 monetary D C Other Operating Income (Expense), Net The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.
Proceeds From Sale And Maturity Of Marketable Securities us-gaap/2024 0 0 monetary D D Proceeds from Sale and Maturity of Marketable Securities The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.
Reclassifications Of Temporary To Permanent Equity us-gaap/2024 0 0 monetary D C Reclassifications of Temporary to Permanent Equity The difference between the carrying amount of a financial instrument subject to a registration payment arrangement recorded as temporary equity prior to adoption of FSP EITF 00-19-2 and the carrying amount reclassified to permanent equity upon the adoption of FSP EITF 00-19-2. Recorded as a cumulative effect adjustment to the beginning balance of retained earnings. Does not apply to registration payment arrangements that are no longer outstanding upon adoption of FSP EITF 00-19-2.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Noncash Purchase Of Property And Equipment 0001213900-25-030318 1 0 monetary D D Noncash Purchase Of Property And Equipment Non-cash purchase of property and equipment.
Payment To Release Ofinvestment In Restricted Deposits 0001213900-25-030318 1 0 monetary D D Payment To Release Ofinvestment In Restricted Deposits The amount of release of investment in restricted deposits.
Accounts And Other Receivables Net Current us-gaap/2024 0 0 monetary I D Accounts and Other Receivables, Net, Current Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Dividends And Interest Paid us-gaap/2024 0 0 monetary D D Dividends and Interest Paid The contractual amount of dividends (or interest on participating income bonds) that must be paid for the current period (for example, unpaid cumulative dividends).
Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 0 0 monetary D C Gain (Loss), Foreign Currency Transaction, before Tax Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction.
Income Taxes Paid Net us-gaap/2024 0 0 monetary D C Income Taxes Paid, Net Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Increase Decrease In Inventories us-gaap/2024 0 0 monetary D C Increase (Decrease) in Inventories The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Prepaid Expense and Other Assets Amount of increase (decrease) in prepaid expenses, and assets classified as other.
Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Other Liabilities Current us-gaap/2024 0 0 monetary I C Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
Stock Issued During Period Shares Ordinary Shares Under Settlement Agreement With Former Shareholders Of Nanox A Il Ltd 0001213900-25-030318 1 0 shares D Stock Issued During Period Shares Ordinary Shares Under Settlement Agreement With Former Shareholders Of Nanox AIl Ltd Number of shares issuance of ordinary shares under a settlement agreement with former shareholders of Nanox AI Ltd.
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement.
Deferred Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Deposits Assets Current us-gaap/2024 0 0 monetary I D Deposits Assets, Current Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter.
Increase Decrease In Accrued Liabilities And Other Operating Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities Amount of increase (decrease) in accrued expenses, and obligations classified as other.
Finite Lived Intangible Assets Net us-gaap/2024 0 0 monetary I D Finite-Lived Intangible Assets, Net Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Liabilities, Noncurrent Amount of obligation due after one year or beyond the normal operating cycle, if longer.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Expenses us-gaap/2024 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Other Assets Current us-gaap/2024 0 0 monetary I D Other Assets, Current Amount of current assets classified as other.
Other Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Proceeds From Sale Of Held To Maturity Securities us-gaap/2024 0 0 monetary D D Proceeds from Sale of Held-to-Maturity Securities The cash inflow associated with the sale of securities that had been designated as held-to-maturity. Excludes proceeds from maturities, prepayments and calls by the issuer.
Restricted Cash Noncurrent us-gaap/2024 0 0 monetary I D Restricted Cash, Noncurrent Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.
Stock Issued During Period Shares Other us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Other Number of shares of stock issued attributable to transactions classified as other.
Temporary Equity Shares Outstanding us-gaap/2024 0 0 shares I Temporary Equity, Shares Outstanding The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.
Reclassification Of Earnout Liability To Equity 0001213900-25-030318 1 0 monetary D C Reclassification Of Earnout Liability To Equity Reclassification of earn out liability to equity.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
General And Administrative Expense us-gaap/2024 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Inventory Net us-gaap/2024 0 0 monetary I D Inventory, Net Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
Research And Development Expense us-gaap/2024 0 0 monetary D D Research and Development Expense Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity.
Revenues us-gaap/2024 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Issuance Of Ordinary Shares Upon Exercise Of R S Usin Share 0001213900-25-030318 1 0 shares D Issuance Of Ordinary Shares Upon Exercise Of RSUsin Share Issuance of ordinary shares upon exercise of RSU.
Payment Due To Settlement Of Contingent Earnout Liabilities 0001213900-25-030318 1 0 monetary D C Payment Due To Settlement Of Contingent Earnout Liabilities Payment due to settlement of contingent earnout liabilities.
Stock Issued During Period Ordinary Shares Under Settlement Agreement With Former Shareholders Of Nanox A I Ltd 0001213900-25-030318 1 0 monetary D C Stock Issued During Period Ordinary Shares Under Settlement Agreement With Former Shareholders Of Nanox AILtd Value of stock issued during the period ordinary shares under a settlement agreement with former shareholders of Nanox AI Ltd.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Accounts Payable Current us-gaap/2024 0 0 monetary I C Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Additional Paid In Capital Common Stock us-gaap/2024 0 0 monetary I C Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
Amortization Of Intangible Assets us-gaap/2024 0 0 monetary D D Amortization of Intangible Assets The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Assets Noncurrent us-gaap/2024 0 0 monetary I D Assets, Noncurrent Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Deferred Income Tax Liabilities Net us-gaap/2024 0 0 monetary I C Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Property Plant Equipment Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Other Asset Impairment Charges us-gaap/2024 0 0 monetary D D Other Asset Impairment Charges The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value.
Contract With Customer Liability Current us-gaap/2024 0 0 monetary I C Contract with Customer, Liability, Current Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.
Depreciation us-gaap/2024 0 0 monetary D D Depreciation The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Issuance Of Ordinary Shares To Investors Sue To Business Combination And Purchase Of Assets 0001213900-25-030318 1 0 monetary D C Issuance Of Ordinary Shares To Investors Sue To Business Combination And Purchase Of Assets
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Payments Of Financing Costs us-gaap/2024 0 0 monetary D C Payments of Financing Costs The cash outflow for loan and debt issuance costs.
Payments To Acquire Marketable Securities us-gaap/2024 0 0 monetary D C Payments to Acquire Marketable Securities Amount of cash outflow for purchase of marketable security.
Proceeds From Issuance Of Common Stock us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Common Stock The cash inflow from the additional capital contribution to the entity.
Stock Issued During Period Shares Stock Options Exercised us-gaap/2024 0 0 shares D Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Number of share options (or share units) exercised during the current period.
Proceeds From Short Term Deposits 0001213900-25-030318 1 0 monetary D C Proceeds From Short Term Deposits Amount proceeds from short term deposits.
Stock Issued During Period Shares Ordinary Shares In Connection With Earnout Liability 0001213900-25-030318 1 0 shares D Stock Issued During Period Shares Ordinary Shares In Connection With Earnout Liability Number of share issuance of ordinary shares in connection with earned liability.
Stock Issued During Period Shares Ordinary Shares Upon Exercise Of Warrants 0001213900-25-030318 1 0 shares D Stock Issued During Period Shares Ordinary Shares Upon Exercise Of Warrants Number of shares, stocks issued during the period ordinary shares upon exercise of warrants
Deposits Assets Noncurrent us-gaap/2024 0 0 monetary I D Deposits Assets, Noncurrent Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer.
Increase Decrease In Other Noncurrent Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Other Noncurrent Liabilities Amount of increase (decrease) in noncurrent operating liabilities classified as other.
Long Term Debt Current us-gaap/2024 0 0 monetary I C Long-Term Debt, Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.
Operating Lease Liability Noncurrent us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Proceeds From Warrant Exercises us-gaap/2024 0 0 monetary D D Proceeds from Warrant Exercises The cash inflow associated with the amount received from holders exercising their stock warrants.
Stock Issued During Period Shares Acquisitions us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Acquisitions Number of shares of stock issued during the period pursuant to acquisitions.
Stock Issued During Period Value Other us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Other Value of shares of stock issued attributable to transactions classified as other.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001213900-25-030318 5 11 IS 0 H Operating Expenses us-gaap/2024 TOTAL OPERATING EXPENSES 0
0001213900-25-030318 3 3 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001213900-25-030318 3 4 BS 0 H Restricted Cash Current us-gaap/2024 Restricted deposit 0
0001213900-25-030318 3 5 BS 0 H Deposits Assets Current us-gaap/2024 Short-term deposits 0
0001213900-25-030318 3 6 BS 0 H Marketable Securities Current us-gaap/2024 Marketable securities 0
0001213900-25-030318 3 7 BS 0 H Accounts And Other Receivables Net Current us-gaap/2024 Accounts receivables net of allowance for credit losses of $112 and $55 as of December 31, 2024 and December 31,2023, respectively. 0
0001213900-25-030318 3 8 BS 0 H Inventory Net us-gaap/2024 Inventories 0
0001213900-25-030318 3 9 BS 0 H Prepaid Expense Current us-gaap/2024 Prepaid expenses 0
0001213900-25-030318 3 10 BS 0 H Other Assets Current us-gaap/2024 Other current assets 0
0001213900-25-030318 3 11 BS 0 H Assets Current us-gaap/2024 TOTAL CURRENT ASSETS 0
0001213900-25-030318 3 13 BS 0 H Restricted Cash Noncurrent us-gaap/2024 Restricted deposit 0
0001213900-25-030318 3 14 BS 0 H Deposits Assets Noncurrent us-gaap/2024 Long-term deposits 0
0001213900-25-030318 3 15 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net 0
0001213900-25-030318 3 16 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Operating lease right-of-use asset 0
0001213900-25-030318 3 17 BS 0 H Finite Lived Intangible Assets Net us-gaap/2024 Intangible assets 0
0001213900-25-030318 3 18 BS 0 H Other Assets Noncurrent us-gaap/2024 Other non-current assets 0
0001213900-25-030318 3 19 BS 0 H Assets Noncurrent us-gaap/2024 TOTAL NON-CURRENT ASSETS 0
0001213900-25-030318 3 20 BS 0 H Assets us-gaap/2024 TOTAL ASSETS 0
0001213900-25-030318 3 23 BS 0 H Long Term Debt Current us-gaap/2024 Current maturities of long term loan 0
0001213900-25-030318 3 24 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable 0
0001213900-25-030318 3 25 BS 0 H Accrued Liabilities Current us-gaap/2024 Accrued expenses 0
0001213900-25-030318 3 26 BS 0 H Contract With Customer Liability Current us-gaap/2024 Deferred revenue 0
0001213900-25-030318 3 27 BS 0 H Operating Lease Liability Current us-gaap/2024 Current maturities of operating lease liabilities 0
0001213900-25-030318 3 28 BS 0 H Other Liabilities Current us-gaap/2024 Other current liabilities 0
0001213900-25-030318 3 29 BS 0 H Liabilities Current us-gaap/2024 TOTAL CURRENT LIABILITIES 0
0001213900-25-030318 3 31 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Non-current operating lease liabilities 0
0001213900-25-030318 3 32 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2024 Deferred tax liability 0
0001213900-25-030318 3 33 BS 0 H Other Liabilities Noncurrent us-gaap/2024 Other long-term liabilities 0
0001213900-25-030318 3 34 BS 0 H Liabilities Noncurrent us-gaap/2024 TOTAL NON-CURRENT LIABILITIES 0
0001213900-25-030318 3 35 BS 0 H Liabilities us-gaap/2024 TOTAL LIABILITIES 0
0001213900-25-030318 3 36 BS 0 H Commitments And Contingencies us-gaap/2024 COMMITMENTS AND CONTINGENCIES 0
0001213900-25-030318 3 38 BS 0 H Common Stock Value us-gaap/2024 Ordinary Shares, par value NIS 0.01 per share 100,000,000 authorized at December 31, 2024 and December 31 2023, 63,762,001 and 57,778,628 issued and outstanding at December 31, 2024 and December 31, 2023, respectively 0
0001213900-25-030318 3 39 BS 0 H Additional Paid In Capital Common Stock us-gaap/2024 Additional paid-in capital 0
0001213900-25-030318 3 40 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive loss 0
0001213900-25-030318 3 41 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0001213900-25-030318 3 42 BS 0 H Stockholders Equity us-gaap/2024 TOTAL SHAREHOLDERS EQUITY 0
0001213900-25-030318 3 43 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 TOTAL LIABILITIES AND SHAREHOLDERS EQUITY 0
0001213900-25-030318 4 1 BS 1 H Accounts Receivable Net us-gaap/2024 Accounts receivables net, credit losses (in Dollars) 0
0001213900-25-030318 4 2 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Ordinary Shares, par value (in New Shekels per share) 0
0001213900-25-030318 4 3 BS 1 H Common Stock Shares Authorized us-gaap/2024 Ordinary shares, shares authorized 0
0001213900-25-030318 4 4 BS 1 H Common Stock Shares Issued us-gaap/2024 Ordinary shares, shares issued 0
0001213900-25-030318 4 5 BS 1 H Temporary Equity Shares Outstanding us-gaap/2024 Ordinary shares, shares outstanding 0
0001213900-25-030318 5 1 IS 0 H Revenues us-gaap/2024 REVENUE 0
0001213900-25-030318 5 2 IS 0 H Cost Of Revenue us-gaap/2024 COST OF REVENUE 0
0001213900-25-030318 5 3 IS 0 H Gross Profit us-gaap/2024 GROSS LOSS 0
0001213900-25-030318 5 5 IS 0 H Research And Development Expense us-gaap/2024 Research and development, net 0
0001213900-25-030318 5 6 IS 0 H Selling And Marketing Expense us-gaap/2024 Sales and Marketing 0
0001213900-25-030318 5 7 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative 0
0001213900-25-030318 5 8 IS 0 H Goodwill Impairment Loss us-gaap/2024 Goodwill impairment 0
0001213900-25-030318 5 9 IS 0 H Change In Contingent Earnout Liability 0001213900-25-030318 Change in contingent earnout liability 1
0001213900-25-030318 5 10 IS 0 H Other Operating Income Expense Net us-gaap/2024 Other expenses (income) 1
0001213900-25-030318 5 12 IS 0 H Operating Income Loss us-gaap/2024 OPERATING LOSS 0
0001213900-25-030318 5 13 IS 0 H Gain Loss On Investments us-gaap/2024 REALIZED INCOME (LOSS) FROM SALE OF MARKETABLE SECURITIES 0
0001213900-25-030318 5 14 IS 0 H Interest Income Expense Nonoperating Net us-gaap/2024 FINANCIAL INCOME, net 0
0001213900-25-030318 5 15 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 OPERATING LOSS BEFORE INCOME TAXES 0
0001213900-25-030318 5 16 IS 0 H Income Tax Expense Benefit us-gaap/2024 INCOME TAX BENEFIT 1
0001213900-25-030318 5 17 IS 0 H Net Income Loss us-gaap/2024 NET LOSS 0
0001213900-25-030318 5 18 IS 0 H Earnings Per Share Basic us-gaap/2024 BASIC LOSS PER SHARE (in Dollars per share) 0
0001213900-25-030318 5 19 IS 0 H Earnings Per Share Diluted us-gaap/2024 DILUTED LOSS PER SHARE (in Dollars per share) 0
0001213900-25-030318 5 20 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 WEIGHTED AVERAGE NUMBER OF BASIC ORDINARY SHARES OUTSTANDING (IN THOUSANDS) (in Shares) 0
0001213900-25-030318 5 21 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 WEIGHTED AVERAGE NUMBER OF DILUTED ORDINARY SHARES OUTSTANDING (IN THOUSANDS) (in Shares) 0
0001213900-25-030318 5 22 IS 0 H Net Income Loss us-gaap/2024 NET LOSS 0
0001213900-25-030318 5 24 IS 0 H Other Comprehensive Income Loss Before Reclassifications Net Of Tax us-gaap/2024 Reclassification of net losses (income) realized in income statement 0
0001213900-25-030318 5 25 IS 0 H Marketable Securities Unrealized Gain Loss us-gaap/2024 Unrealized gain (loss) from marketable securities 0
0001213900-25-030318 5 26 IS 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Total other comprehensive income (loss): 0
0001213900-25-030318 5 27 IS 0 H Comprehensive Income Net Of Tax us-gaap/2024 TOTAL COMPREHENSIVE LOSS 0
0001213900-25-030318 6 9 EQ 0 H Stockholders Equity us-gaap/2024 Balance 0
0001213900-25-030318 6 10 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Balance (in Shares) 0
0001213900-25-030318 6 11 EQ 0 H Stock Issued During Period Value Other us-gaap/2024 Issuance of ordinary shares and warrants, net of issuance expenses 0
0001213900-25-030318 6 12 EQ 0 H Stock Issued During Period Shares Other us-gaap/2024 Issuance of ordinary shares and warrants, net of issuance expenses (in Shares) 0
0001213900-25-030318 6 13 EQ 0 H Issuance Of Ordinary Shares Upon Exercise Of R S Usin Share 0001213900-25-030318 Issuance of ordinary shares upon exercise of RSUs (in Shares) 0
0001213900-25-030318 6 14 EQ 0 H Reclassifications Of Temporary To Permanent Equity us-gaap/2024 Reclassification of earn-out liability to equity 0
0001213900-25-030318 6 15 EQ 0 H Issuance Of Ordinary Shares To Investors Sue To Business Combination And Purchase Of Assets 0001213900-25-030318 Issuance of ordinary shares due to business combination and assets acquisition 0
0001213900-25-030318 6 16 EQ 0 H Stock Issued During Period Shares Acquisitions us-gaap/2024 Issuance of ordinary shares due to business combination and assets acquisition (in Shares) 0
0001213900-25-030318 6 17 EQ 0 H Issuance Of Ordinary Shares Upon Exercise Of R S Us 0001213900-25-030318 Issuance of ordinary shares upon exercise of RSUs 0
0001213900-25-030318 6 18 EQ 0 H Issuance Of Ordinary Shares Upon Exercise Of R S Usin Shares 0001213900-25-030318 Issuance of ordinary shares upon exercise of RSUs (in Shares) 0
0001213900-25-030318 6 19 EQ 0 H Issuance Of Ordinary Shares Value Upon Exercise Of Warrants 0001213900-25-030318 Issuance of ordinary shares upon exercise of warrants 0
0001213900-25-030318 6 20 EQ 0 H Stock Issued During Period Shares Ordinary Shares Upon Exercise Of Warrants 0001213900-25-030318 Issuance of ordinary shares upon exercise of warrants (in Shares) 0
0001213900-25-030318 6 21 EQ 0 H Stock Issued During Period Value Stock Options Exercised us-gaap/2024 Issuance of ordinary shares upon exercise of options 0
0001213900-25-030318 6 22 EQ 0 H Stock Issued During Period Shares Stock Options Exercised us-gaap/2024 Issuance of ordinary shares upon exercise of options (in Shares) 0
0001213900-25-030318 6 23 EQ 0 H Stock Issued During Period Ordinary Shares In Connection With Earnout Liability 0001213900-25-030318 Issuance of ordinary shares in connection with earnout liability. (refer to Note 3) 0
0001213900-25-030318 6 24 EQ 0 H Stock Issued During Period Shares Ordinary Shares In Connection With Earnout Liability 0001213900-25-030318 Issuance of ordinary shares in connection with earnout liability. (refer to Note 3) (in Shares) 0
0001213900-25-030318 6 25 EQ 0 H Stock Issued During Period Ordinary Shares Under Settlement Agreement With Former Shareholders Of Nanox A I Ltd 0001213900-25-030318 Issuance of ordinary shares under settlement agreement with former shareholders 0
0001213900-25-030318 6 26 EQ 0 H Stock Issued During Period Shares Ordinary Shares Under Settlement Agreement With Former Shareholders Of Nanox A Il Ltd 0001213900-25-030318 Issuance of ordinary shares under settlement agreement with former shareholders (in Shares) 0
0001213900-25-030318 6 27 EQ 0 H Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition us-gaap/2024 Share-based compensation 0
0001213900-25-030318 6 28 EQ 0 H Unrealized Loss From Availableforsale Securities 0001213900-25-030318 Unrealized gain from marketable securities, net 0
0001213900-25-030318 6 29 EQ 0 H Net Income Loss us-gaap/2024 Net loss for the year 0
0001213900-25-030318 6 30 EQ 0 H Stockholders Equity us-gaap/2024 Balance 0
0001213900-25-030318 6 31 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Balance (in Shares) 0
0001213900-25-030318 7 2 CF 0 H Net Income Loss us-gaap/2024 Net loss for the year 0
0001213900-25-030318 7 4 CF 0 H Share Based Compensation us-gaap/2024 Share-based compensation 0
0001213900-25-030318 7 5 CF 0 H Amortization Of Intangible Assets us-gaap/2024 Amortization of intangible assets 0
0001213900-25-030318 7 6 CF 0 H Goodwill Impairment Loss us-gaap/2024 Impairment of goodwill 0
0001213900-25-030318 7 7 CF 0 H Change In Contingent Earnout Liability 0001213900-25-030318 Change in contingent earnout liability 1
0001213900-25-030318 7 8 CF 0 H Depreciation us-gaap/2024 Depreciation 0
0001213900-25-030318 7 9 CF 0 H Deferred Income Tax Expense Benefit us-gaap/2024 Deferred tax liability, net 0
0001213900-25-030318 7 10 CF 0 H Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments us-gaap/2024 Realized loss (income) from sale of marketable securities 1
0001213900-25-030318 7 11 CF 0 H Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 Exchange rate differentials 1
0001213900-25-030318 7 12 CF 0 H Amortization Of Premium Discount And Accrued Interest On Marketable Securities 0001213900-25-030318 Amortization of premium, discount and accrued interest on marketable securities 1
0001213900-25-030318 7 13 CF 0 H Other Asset Impairment Charges us-gaap/2024 Impairment of property and equipment 0
0001213900-25-030318 7 14 CF 0 H Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 Loss from disposal of property and equipment 1
0001213900-25-030318 7 16 CF 0 H Increase Decrease In Inventories us-gaap/2024 Change in inventories 1
0001213900-25-030318 7 17 CF 0 H Increase Decrease In Receivables us-gaap/2024 Accounts receivable, net 1
0001213900-25-030318 7 18 CF 0 H Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 Prepaid expenses and other current assets 1
0001213900-25-030318 7 19 CF 0 H Increase Decrease In Other Noncurrent Assets us-gaap/2024 Other non-current assets 1
0001213900-25-030318 7 20 CF 0 H Increase Decrease In Accounts Payable Trade us-gaap/2024 Accounts payable 0
0001213900-25-030318 7 21 CF 0 H Increase Decrease In Accrued Liabilities And Other Operating Liabilities us-gaap/2024 Accrued expenses and other liabilities 0
0001213900-25-030318 7 22 CF 0 H Increase Decrease In Other Operating Capital Net us-gaap/2024 Operating lease assets and liabilities 1
0001213900-25-030318 7 23 CF 0 H Increase Decrease In Contract With Customer Liability us-gaap/2024 Deferred revenue 0
0001213900-25-030318 7 24 CF 0 H Increase Decrease In Other Noncurrent Liabilities us-gaap/2024 Other long-term liabilities 0
0001213900-25-030318 7 25 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash used in operating activities 0
0001213900-25-030318 7 27 CF 0 H Payment To Release Ofinvestment In Restricted Deposits 0001213900-25-030318 Release of (investment in) restricted deposits 0
0001213900-25-030318 7 28 CF 0 H Proceeds From Sale Of Held To Maturity Securities us-gaap/2024 Proceeds from maturity of marketable securities 0
0001213900-25-030318 7 29 CF 0 H Payments To Acquire Marketable Securities us-gaap/2024 Purchase of marketable securities 1
0001213900-25-030318 7 30 CF 0 H Proceeds From Sale And Maturity Of Marketable Securities us-gaap/2024 Proceeds from sale of marketable securities 0
0001213900-25-030318 7 31 CF 0 H Proceeds From Short Term Deposits 0001213900-25-030318 Investment in short-term deposits 1
0001213900-25-030318 7 32 CF 0 H Proceeds From Long Term Deposits 0001213900-25-030318 Investment in long-term deposits 1
0001213900-25-030318 7 33 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2024 Purchase of property and equipment 1
0001213900-25-030318 7 34 CF 0 H Payments To Acquire Equity Method Investments us-gaap/2024 Investment in equity securities 1
0001213900-25-030318 7 35 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash provided by (used in) investing activities 0
0001213900-25-030318 7 37 CF 0 H Proceeds From Issuance Of Common Stock us-gaap/2024 Proceeds from issuance of ordinary shares and warrants, net of issuance costs 0
0001213900-25-030318 7 38 CF 0 H Payments Of Financing Costs us-gaap/2024 Repayment of financial liability 1
0001213900-25-030318 7 39 CF 0 H Payment Due To Settlement Of Contingent Earnout Liabilities 0001213900-25-030318 Payment due to settlement of contingent earnout liabilities 1
0001213900-25-030318 7 40 CF 0 H Proceeds From Warrant Exercises us-gaap/2024 Proceeds from issuance of ordinary shares upon exercise of warrants 0
0001213900-25-030318 7 41 CF 0 H Proceeds From Stock Options Exercised us-gaap/2024 Proceeds from issuance of ordinary shares upon exercise of options 0
0001213900-25-030318 7 42 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash provided by financing activities 0
0001213900-25-030318 7 43 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 EFFECT OF CHANGES IN EXCHANGE RATES ON CASH AND CASH EQUIVALENTS AND RESTRICTED CASH EQUIVALENTS 0
0001213900-25-030318 7 44 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 NET CHANGE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH EQUIVALENTS 0
0001213900-25-030318 7 45 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 CASH AND CASH EQUIVALENTS AND RESTRICTED CASH EQUIVALENTS AT BEGINNING OF THE YEAR 0
0001213900-25-030318 7 46 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations us-gaap/2024 CASH AND CASH EQUIVALENTS AND RESTRICTED CASH EQUIVALENTS AT END OF THE YEAR 0
0001213900-25-030318 7 48 CF 0 H Income Taxes Paid Net us-gaap/2024 Cash paid for income taxes 0
0001213900-25-030318 7 49 CF 0 H Dividends And Interest Paid us-gaap/2024 Cash paid for interest 0
0001213900-25-030318 7 51 CF 0 H Issuance Of Ordinary Share In Connections With Earnout Liability 0001213900-25-030318 Issuance of ordinary shares in connection with earnout liability 0
0001213900-25-030318 7 52 CF 0 H Issuance Of Ordinary Shares Under Settlement Agreement With Former Shareholders 0001213900-25-030318 Issuance of ordinary shares under settlement agreement with former shareholders of Nanox AI Ltd. 0
0001213900-25-030318 7 53 CF 0 H Reclassification Of Earnout Liability To Equity 0001213900-25-030318 Reclassification of earn-out liability to equity 0
0001213900-25-030318 7 54 CF 0 H Noncash Purchase Of Property And Equipment 0001213900-25-030318 Non-cash purchase of property and equipment 0
0001213900-25-030318 7 55 CF 0 H Operating Lease Liabilities Arising From Obtaining Operating Rightof Use Assets1 0001213900-25-030318 Operating lease liabilities arising from obtaining operating right-of use assets 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.