v3.26.3
Intangible Asset
6 Months Ended
Jun. 30, 2026
Intangible Asset [Abstract]  
INTANGIBLE ASSET

NOTE 5:- INTANGIBLE ASSET

 

The table below summarizes the activity in the intangible asset during the periods included in these consolidated financial statements:

 

    Brand     IP Portfolio*     Excess
Purchase
Price**
    Total  
Cost:                        
Balance as of January 1, 2026   $ 4,861     $ -     $ -     $ 4,861  
Additions     -       1,028       10,320       11,348  
                                 
Balance as of June 30, 2026     4,861       1,028       10,320       16,209  
                                 
Accumulated amortization and impairment charges:                                
Balance as of January 1, 2026     3,691       -       -       3,691  
Additions     85       -       -       85  
                                 
Balance as of June 30, 2026     3,776       -       -       3,776  
                                 
Net balance as of June 30, 2026     1,085       1,028       10,320       12,433  
Net balance as of December 31, 2025     1,170       -       -       1,170  

 

* See Note 11g.
** See Note 4.

 

During the six months ended June 30, 2026, and 2025, the Company recorded amortization expenses with respect to intangible asset in the amount of $85 and $96, respectively.

 

On October 10, 2025, the Company sold its holding in SNI to NeuroThera as part of the Transaction (see note 7h).