Note
5 – Balance Sheet Detail
Prepaid
expenses and other current assets consisted of the following (in thousands):
Schedule
of Prepaid Expenses and Other Current Assets Schedule
of Prepaid Expenses and Other Current Assets
| | |
June 30, | | |
December 31, | |
| | |
2026 | | |
2025 | |
| Prepaid expenses | |
$ | 164 | | |
$ | 37 | |
| Other current assets | |
| 266 | | |
| 187 | |
| Total prepaid expenses and other current assets | |
$ | 430 | | |
$ | 224 | |
Property
and equipment, net consisted of the following (in thousands):
Schedule
of Property and Equipment, Net
| | |
June 30, | | |
December 31, | |
| | |
2026 | | |
2025 | |
| Computers and peripheral equipment | |
$ | 439 | | |
$ | 411 | |
| Office furniture and equipment | |
| 46 | | |
| 46 | |
| Electronic equipment | |
| 290 | | |
| 290 | |
| Leasehold improvements | |
| 18 | | |
| 18 | |
| Property plant and equipment gross | |
| 793 | | |
| 765 | |
| Less: accumulated depreciation | |
| (700 | ) | |
| (679 | ) |
| Total property and equipment, net | |
$ | 93 | | |
$ | 86 | |
Depreciation
expenses for the three months ended June 30, 2026 and 2025 amounted to $11 and $13, respectively. Depreciation expenses for the six months
ended June 30, 2026 and 2025 amounted to $21 and $25, respectively.
Accrued
and other current liabilities was composed of the following (in thousands):
Schedule
of Accrued and Other Current Liabilities
| | |
June 30, | | |
December 31, | |
| | |
2026 | | |
2025 | |
| Employee and related accruals | |
$ | 869 | | |
$ | 822 | |
| Accrued expenses | |
| 1,436 | | |
| 1,686 | |
| Dividends payable | |
| 352 | | |
| 61 | |
| Other | |
| 10 | | |
| 76 | |
| Total accrued and other current liabilities | |
$ | 2,667 | | |
$ | 2,645 | |
|