v3.26.1
Balance Sheet Detail
 3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Balance Sheet Detail

Note 5 – Balance Sheet Detail

 

Prepaid expenses and other current assets consisted of the following (in thousands):

 

   March 31,   December 31, 
   2026   2025 
Prepaid expenses  $131   $37 
Other current assets   211    187 
Total prepaid expenses and other current assets  $342   $224 

 

Property and equipment, net consisted of the following (in thousands):

 

   March 31,   December 31, 
   2026   2025 
Computers and peripheral equipment  $423   $411 
Office furniture and equipment   46    46 
Electronic equipment   290    290 
Leasehold improvements   18    18 
Property plant and equipment gross   777    765 
Less: accumulated depreciation   (688)   (679)
Total property and equipment, net  $89   $86 

 

Depreciation expenses for the three months ended March 31, 2026 and 2025 amounted to $10 and $12, respectively.

 

Accrued and other current liabilities was composed of the following (in thousands):

 

   March 31,   December 31, 
   2026   2025 
Employee and related accruals  $693   $822 
Accrued expenses   1,528    1,686 
Dividends payable   195    61 
Other   27    79 
Total accrued and other current liabilities  $2,443   $2,648 

 

Note 8 – Balance Sheet Detail

 

Prepaid expenses and other current assets consisted of the following (in thousands):

 

       
  

Years Ended

December 31,

 
   2025   2024 
Prepaid expenses  $37   $20 
Receivables for Investment   —    312 
Other current assets   187    103 
Total prepaid expenses and other current assets  $224   $435 

 

 

OUR BOND INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

 

Property and equipment, net consisted of the following (in thousands):

 

       
  

Years Ended

December 31,

 
   2025   2024 
Computers and peripheral equipment  $411   $377 
Office furniture and equipment   46    46 
Electronic equipment   290    290 
Leasehold improvements   18    18 
Property plant and equipment gross   765    731 
Less: accumulated depreciation   (679)   (626)
Total property and equipment, net  $86   $105 

 

Depreciation expenses for the years ended December 31, 2025 and 2024 amounted to $53 and $58, respectively.

 

Accrued and other current liabilities was composed of the following (in thousands):

 

       
  

Years Ended

December 31,

 
   2025   2024 
Employee and related accruals  $822   $627 
Accrued expenses   1,686    1,271 
Dividends payable   61    - 
Other   79    69 
Total accrued and other current liabilities  $2,648   $1,967