v3.26.1
Segment Information (Tables)
6 Months Ended
Jun. 30, 2026
Segment Information  
Schedule of segment reporting information, by segment

 

Three Months Ended June 30,

 

2026

 

2025

 

Biopharm Division

 

Neurostimulation Division

 

Total

 

Biopharm Division

 

Neurostimulation Division

 

Total

Operating expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Personnel and related expenses

$

2,638

 

$

310

 

$

2,948

 

$

2,587

 

$

298

 

$

2,885

Office space rental related expenses

 

915

 

 

34

 

 

949

 

 

1,077

 

 

96

 

 

1,173

Development expenses

 

983

 

 

-

 

 

983

 

 

1,243

 

 

-

 

 

1,243

Professional services and insurance

 

1,160

 

 

121

 

 

1,281

 

 

1,500

 

 

234

 

 

1,734

Depreciation

 

128

 

 

-

 

 

128

 

 

98

 

 

2

 

 

100

Other general and administrative expenses

 

499

 

 

86

 

 

585

 

 

220

 

 

107

 

 

327

Other (income) expense, net

 

(169)

 

 

(335)

 

 

(504)

 

 

(359)

 

 

41

 

 

(318)

Segment net loss

$

6,154

 

$

216

 

$

6,370

 

$

6,366

 

$

778

 

$

7,144

 

 

Six Months Ended June 30,

 

2026

 

2025

 

Biopharm Division

 

Neurostimulation Division

 

Total

 

Biopharm Division

 

Neurostimulation Division

 

Total

Operating expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Personnel and related expenses

$

5,248

 

$

700

 

$

5,948

 

$

5,060

 

$

519

 

$

5,579

Office space rental related expenses

 

2,043

 

 

64

 

 

2,107

 

 

2,140

 

 

206

 

 

2,346

Development expenses

 

1,991

 

 

-

 

 

1,991

 

 

2,070

 

 

-

 

 

2,070

Professional services and insurance

 

2,218

 

 

341

 

 

2,559

 

 

2,817

 

 

466

 

 

3,283

Depreciation

 

258

 

 

-

 

 

258

 

 

198

 

 

6

 

 

204

Other general and administrative expenses

 

786

 

 

172

 

 

958

 

 

382

 

 

156

 

 

538

Other (income) expense, net

 

(334)

 

 

(337)

 

 

(671)

 

 

(656)

 

 

82

 

 

(574)

Segment net loss

$

12,210

 

$

940

 

$

13,150

 

$

12,011

 

$

1,435

 

$

13,446