| Schedule of Segment Reporting Information, By Segment |
| |
|
|
|
| |
|
|
|
|
|
|
|
Clinical trials and other
payments to R&D-related service providers |
|
$
|
891
|
|
|
$
|
156
|
|
|
R&D payroll and related
expenses, other than share-based compensation |
|
|
263
|
|
|
|
369
|
|
|
R&D share-based compensation
expense |
|
|
130
|
|
|
|
-
|
|
|
G&A payroll and related
expenses, other than share-based compensation |
|
|
241
|
|
|
|
332
|
|
|
G&A share-based compensation
expenses |
|
|
215
|
|
|
|
21
|
|
|
Professional services
|
|
|
783
|
|
|
|
525
|
|
|
Depreciation expenses
|
|
|
2
|
|
|
|
4
|
|
|
Other segment expenses
(*) |
|
|
224
|
|
|
|
243
|
|
|
Operating
loss |
|
|
2,749
|
|
|
|
1,650
|
|
|
Interest income
|
|
|
(32
|
)
|
|
|
(2
|
)
|
|
Interest expense
|
|
|
-
|
|
|
|
11
|
|
|
Other financing expense
(income), net |
|
|
16
|
|
|
|
76
|
|
|
Income taxes
|
|
|
|
** |
|
|
|
** |
|
Net
loss |
|
|
2,733
|
|
|
|
1,735
|
|
| |
|
|
|
|
|
|
|
|
|
Segment assets
|
|
$
|
4,602
|
|
|
$
|
8,308
|
|
|
Expenditures for segment
assets |
|
|
-
|
|
|
|
(6
|
)
|
|
Segment liabilities
|
|
$
|
4,311
|
|
|
$
|
5,722
|
|
| |
(*) |
Other segment expenses include mainly general
and administrative-related expenses, such as rent and maintenance expenses, travel and HR expenses. |
| |
(**) |
Represents an amount less than $1
|
|
| |
|
|
|
| |
|
|
|
|
|
|
|
Clinical trials and other
services from R&D-related service providers |
|
$
|
5,030
|
|
|
$
|
1,893
|
|
|
R&D payroll and related
expenses, other than share-based compensation |
|
|
1,801
|
|
|
|
1,231
|
|
|
R&D share-based compensation
expenses |
|
|
-
|
|
|
|
2,424
|
|
|
G&A payroll and related
expenses, other than share-based compensation |
|
|
1,527
|
|
|
|
1,154
|
|
|
G&A share-based compensation
expenses |
|
|
134
|
|
|
|
3,438
|
|
|
Professional services
|
|
|
2,103
|
|
|
|
1,632
|
|
|
Depreciation expenses
|
|
|
14
|
|
|
|
25
|
|
|
Other segment expenses
(*) |
|
|
1,023
|
|
|
|
774
|
|
|
Operating
loss |
|
|
11,632
|
|
|
|
12,571
|
|
|
Interest income
|
|
|
(155
|
)
|
|
|
(28
|
)
|
|
Interest expense
|
|
|
13
|
|
|
|
27
|
|
|
Other financing expense,
net |
|
|
419
|
|
|
|
3,939
|
|
|
Income taxes
|
|
|
3
|
|
|
|
10
|
|
|
Net
loss |
|
|
11,912
|
|
|
|
16,519
|
|
| |
|
|
|
|
|
|
|
|
|
Segment assets
|
|
$
|
7,215
|
|
|
$
|
2,863
|
|
|
Expenditures for segment
assets |
|
$
|
(9
|
)
|
|
$
|
(22
|
)
|
|
Segment liabilities
|
|
$
|
4,612
|
|
|
$
|
6,852
|
|
| |
|
(*) Other segment expenses
include mainly general and administrative-related expenses, such as rent and maintenance expenses, travel and HR expenses.
|
|