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

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

 

   2026   2025 
   Six Months Ended June 30, 
   2026   2025 
         
Significant segment expenses:          
Payroll and payroll related (*)   1,312    132 
Subcontractors and consultants (*)   3,179    228 
Professional services (*)   380    130 
Other   658    265 
Other segment items:          
Share-based compensation   513    150 
Loss (income) from change in fair value of convertible securities   -    326 
Interest income   (128)   - 
Other expense, net   35    51 
Deferred issuance costs   -    (88)
Net loss (income) from discontinued operations   (6)   58 
Net loss  $5,942    1,252 

 

(*)Excluding share-based compensation expenses and including costs capitalized as deferred issuance costs.