v3.26.1
Segments (Tables)
6 Months Ended
Jun. 30, 2026
Segments [Abstract]  
Schedule of Significant Expense Categories and Other Segment

The following table presents the significant expense categories and other segment items regularly reviewed by the CODM in assessing performance and allocating resources.

 

    Six months ended June 30, 2026  
    CDMO     Other     Total  
                   
Revenues                
External     949       -       949  
Total   $ 949     $ -     $ 949  
                         
Cost of revenues                        
External     (3,319 )             (3,319 )
Total   $ (3,319 )   $ -     $ (3,319 )
                         
Research and development expenses, net                        
External     -       (839 )     (839 )
Total     -     $ (839 )   $ (839 )
                         
Segment operational loss     (3,774 )     (839 )     (4,613 )
Gain from bargain purchase     6,401       -       6,401  
Financial expenses (income), net     (214 )     -       (214 )
Net profit (loss)   $ 2,413     $ (839 )   $ 1,574  
    Six months ended June 30, 2025  
    CDMO     Other     Total  
                   
Revenues                      
External     773       -       773  
Total   $ 773     $ -     $ 773
                         
Cost of revenues     (2,043 )     -       (2,043 )
External     -       -       -  
Total   $ (2,043 )   $ -     $ (2,043 )
                         
Research and development expenses, net             -          
External     -       (1,237 )     (1,237 )
Total   $ -     $ (1,237 )   $ (1,237 )
                         
Segment operational loss     (2,526 )     (1,237 )     (3,763 )
Financial expenses (income), net     (371 )     -       (371 )
Net loss   $ (2,897 )   $ (1,237 )   $ (4,134 )