v3.26.1
Interim Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 1,084 $ 4,224
Restricted cash 57 30
Trade receivables, net 205 289
Prepaid expenses and other accounts receivable 891 391
Inventory 2,581 2,337
Total current assets 4,818 7,271
Non-current assets:    
Property and equipment, net 145 119
Severance pay fund 134 125
Operating lease right-of-use assets 243 127
Long-term trade receivables 21 20
Intangible assets, net 3,962 4,380
Goodwill 29,082 29,082
Total non-current assets 33,587 33,853
Total assets 38,405 41,124
Current liabilities:    
Trade payables 839 719
Arbitration liability 2,319 2,252
Other accounts payable and accrued expenses 2,905 2,345
Loan 1,080 1,080
Deferred revenue 175
Operating lease liabilities - current 162 89
Total current liabilities 7,305 6,660
Non-current liabilities:    
Warrant liability 131 807
Accrued severance pay 143 132
Operating lease liabilities, non-current 68 28
Total liabilities 7,647 7,627
Commitments and contingencies
Stockholders’ equity :    
Common stock of $0.001 par value - Authorized: 40,000,000 shares at June 30, 2026, and December 31, 2025; Issued and outstanding: 8,194,387 and 1,100,413 shares at June 30, 2026 and December 31, 2025, respectively 8 1
Additional paid in capital 155,278 124,057
Accumulated other comprehensive income (80) (80)
Accumulated deficit (124,448) (90,481)
Total stockholders’ equity 30,758 33,497
Total liabilities and stockholders’ equity 38,405 41,124
Series G Preferred Stock [Member]    
Stockholders’ equity :    
Preferred stock value [1]
Series X Preferred Stock [Member]    
Stockholders’ equity :    
Preferred stock value
Series H Preferred Stock [Member]    
Stockholders’ equity :    
Preferred stock value
[1] Adjusted to reflect the reverse stock splits, see Note 7.