v3.25.2
Segment Reporting
12 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
SEGMENT REPORTING

NOTE 13: - SEGMENT REPORTING

 

Segment Information

 

Following the adoption of ASU 2023-07, the Company is required to disclose significant segment expenses that are regularly provided to the CODM. As a single reportable segment entity, the Company’s segment performance measure is consolidated net loss. The Company’s CODM does not regularly review asset information by segments and, therefore, the Company does not report asset information by segment. Significant segment expenses are presented in the Company’s consolidated statements of operations.

 

The following table presents the significant segment expenses and other segment items regularly reviewed by the CODM:

 

   Year ended June 30, 
   2025   2024 
Revenues from external customers  $1,336   $326 
           
Salary expenses  $(12,229)  $(11,455)
Professional services expenses   (2,554)   (2,711)
Other segment items (1)   (9,803)   (7,504)
           
Net loss  $(23,250)  $(21,344)
           
Other segment disclosures:          
Depreciation and amortization expenses  $316   $253 
Share-based compensation expenses   2,143    2,618 
Interest income   1,144    1,406 
Interest expense  $873   $866 

 

(1)Other segment items primarily include cost of revenues, share-based compensation expenses, depreciation and amortization expenses, other research and development expenses, other general and administrative expenses and financial income (expenses) as reported in our consolidated statements of operations.

 

All of the Company’s long-lived assets are located in Israel.