v3.26.1
Interim Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
CURRENT ASSETS:    
Cash and cash equivalents $ 842 $ 1,678
Short-term deposit 664 1,033
Restricted deposit 9 9
Other current assets 341 375
Total current assets 1,856 3,095
NON-CURRENT ASSETS:    
Property and equipment, net 9 10
Operating lease right of use assets 172 124
Intangible asset 2,497 2,497
Goodwill 2,575 2,575
Total non-current assets 5,253 5,206
TOTAL ASSETS 7,109 8,301
CURRENT LIABILITIES:    
Accounts payable 620 163
Other account payables 266 575
Current portion of operating lease liability 84 60
Convertible Notes 1 1
Total current liabilities 971 799
NON-CURRENT LIABILITIES:    
Long - term operating lease liability 44 46
Deferred tax liability, net 575 575
Total Non-current liabilities 619 621
TOTAL LIABILITIES 1,590 1,420
STOCKHOLDERS’ EQUITY    
Preferred stock, par value $0.001 per share; 10,000,000 shares authorized.
Common stock, par value $0.001 per share; 250,000,000 shares authorized; 60,729,100 and 60,729,100 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively. 61 61
Additional paid in capital 31,893 31,782
Accumulated deficit (26,435) (24,962)
Total stockholders’ equity 5,519 6,881
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 7,109 $ 8,301