v3.26.1
Interim Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Ordinary Shares
Additional paid-in- capital
Accumulated deficit
Transactions with noncontrolling interests
Total Nexera shareholders’ equity
Noncontrolling Interest
Total
Balance at Dec. 31, 2024 $ 21,637 $ (16,080) $ 5,557 $ 5,557
Balance (in Shares) at Dec. 31, 2024 656            
Net loss for the period (2,742) (2,742) (2,742)
Conversions of convertible promissory notes 3,159 3,159 3,159
Conversions of convertible promissory notes (in Shares) 1,786            
Issuance of ordinary shares and pre-funded warrants, net [1] 541 541 541
Issuance of ordinary shares and pre-funded warrants, net (in Shares) [1] 253            
Exercise of pre-funded warrants [2] [2] [2]
Exercise of pre-funded warrants (in Shares) 487            
Exercise of Series A warrants 905 905 905
Exercise of Series A warrants (in Shares) 212            
Share-based compensation 509 509 509
Share-based compensation (in Shares) 200            
Reclassification of warrants from liability to equity 232 232 232
Balance at Jun. 30, 2025 26,983 (18,822) 8,161 8,161
Balance (in Shares) at Jun. 30, 2025 3,594            
Balance at Dec. 31, 2025 31,529 (19,757) (319) 11,453 1,003 12,456
Balance (in Shares) at Dec. 31, 2025 22,794            
Net loss for the period (7,947) (7,947) (493) (8,440)
Issuance of ordinary shares, net [2] 2,221 2,221 2,221
Issuance of ordinary shares, net (in Shares) [2] 26,020            
Issuance of ordinary shares and warrants, net [3] 1,101 1,101 1,101
Issuance of ordinary shares and warrants, net (in Shares) [3] 109,091            
Issuance of warrants in connection with convertible promissory notes 1,756 1,756 1,756
Conversions of convertible promissory notes 3,599 3,599 3,599
Conversions of convertible promissory notes (in Shares) 230,094            
Exercise of Series A warrants 731 731 731
Exercise of Series A warrants (in Shares) 35,634            
Exercise of warrants issued with convertible promissory notes 1,309 1,309 1,309
Exercise of warrants issued with convertible promissory notes (in Shares) 118,297            
Share-based compensation 709 709 195 904
Share-based compensation (in Shares) 15,534            
Exercise of Fort Technology warrants and options 11 11 15 26
Sale of Fort Technology shares to noncontrolling interests 476 476 194 670
Conversion of Fort Technology convertible debentures 587 587 1,185 1,772
Issuance of Fort Technology milestone shares 193 193 (193)
Balance at Jun. 30, 2026 $ 42,955 $ (27,704) $ 948 $ 16,199 $ 1,906 $ 18,105
Balance (in Shares) at Jun. 30, 2026 557,464            
[1] Issuance costs in the amount of approximately $41.
[2] Issuance costs in the amount of approximately $183.
[3] Issuance costs in the amount of approximately $99.