| Schedule of Significant Expense Categories and Net Loss |
The table below summarizes
the significant expense categories regularly reviewed by the chief operating decision maker for the periods ended June 30, 2026 and June
30, 2025:
| | |
June 30 | | |
June 30 | |
| | |
2026 | | |
2025 | |
| Sales | |
| 1,057,210 | | |
| 357,979 | |
| Cost of Sales (*) | |
| | | |
| | |
| Payroll and payroll related | |
| 195,629 | | |
| 100,632 | |
| Others | |
| 615,564 | | |
| 244,673 | |
| | |
| | | |
| | |
| Research and Development expenses (*) | |
| | | |
| | |
| Payroll and payroll related | |
| 606,382 | | |
| 697,656 | |
| Material, subcontractors, consultants and other | |
| 344,504 | | |
| 419,550 | |
| | |
| | | |
| | |
| Selling and Marketing expenses (*) | |
| | | |
| | |
| Payroll and payroll related | |
| 553,843 | | |
| 325,710 | |
| Professional services, tradeshows and others | |
| 499,933 | | |
| 407,139 | |
| | |
| | | |
| | |
| General and Administrative expenses (*) | |
| | | |
| | |
| Payroll and payroll related | |
| 343,397 | | |
| 229,530 | |
| Professional services and Facility related and other | |
| 1,200,526 | | |
| 978,109 | |
| | |
| | | |
| | |
| Other segment items: (*) | |
| 1,033,267 | | |
| (749,065 | ) |
| | |
| | | |
| | |
| Net loss | |
| 4,335,835 | | |
| 2,295,955 | |
| (*) | Excluding
share-based payments, change in fair value of derivative warrants liabilities, depreciation, inventory obsolescence expenses, finance
income and expenses that are included in other segment items |
|