The
table below summarizes the significant expense categories regularly reviewed by the CODM for the three months ended March 31, 2026 and
2025:
SCHEDULE
OF SIGNIFICANT EXPENSE CATEGORIES BY SEGMENT
| | |
2026 | | |
2025 | |
| | |
For the three months ended March 31, | |
| | |
2026 | | |
2025 | |
| |
| | | |
| | |
| Revenues | |
$ | 105 | | |
$ | - | |
| Cost of revenues | |
| (103 | ) | |
| - | |
| Payroll and payroll related | |
| (2,816 | ) | |
| (1,548 | ) |
| Materials and subcontractors | |
| (78 | ) | |
| (278 | ) |
| Share-based compensation | |
| (222 | ) | |
| (256 | ) |
| Other segment items (*) | |
| (557 | ) | |
| (519 | ) |
| Net loss | |
$ | (3,671 | ) | |
$ | (2,601 | ) |
| |
|
| (*) |
Other
segment items included within net loss include professional services, patents, overhead and depreciation, travel expenses, insurance
expenses, financial income, net, other income and other miscellaneous expenses net of grants received. See the consolidated financial
statements for other financial information regarding the Company’s operating segment. |
|