v3.26.1
SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 30, 2026
Single Reportable Segment [Member]  
Segment Reporting [Line Items]  
SCHEDULE OF SIGNIFICANT EXPENSE CATEGORIES BY SEGMENT

The table below summarizes the significant expense categories regularly reviewed by the CODM for the three and six months ended June 30, 2026, and 2025:

 

   2026   2025   2026   2025 
  

Three Months Ended

June 30,

  

Six Months Ended

June 30,

 
   2026   2025   2026   2025 
Revenues  $241   $-   $346   $- 
Cost of Revenues   (884)   -    (987)   - 
Payroll and payroll related   (3,092)   (1,576)   (5,908)   (3,124)
Materials and subcontractors   (308)   (665)   (386)   (943)
Share-based compensation   (433)   (237)   (655)   (493)
Other segment items (*)   (1,151)   (1,022)   (1,708)   (1,541)
Net loss  $(5,627)  $(3,500)  $(9,298)  $(6,101)

 

(*) 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.