v3.26.3
Balance Sheet Detail (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

  

   June 30,   December 31, 
   2026   2025 
Prepaid expenses  $164   $37 
Other current assets   266    187 
Total prepaid expenses and other current assets  $430   $224 

Prepaid expenses and other current assets consisted of the following (in thousands):

 

       
  

Years Ended

December 31,

 
   2025   2024 
Prepaid expenses  $37   $20 
Receivables for Investment   —    312 
Other current assets   187    103 
Total prepaid expenses and other current assets  $224   $435 
Schedule of Property and Equipment, Net

Property and equipment, net consisted of the following (in thousands):

 

   June 30,   December 31, 
   2026   2025 
Computers and peripheral equipment  $439   $411 
Office furniture and equipment   46    46 
Electronic equipment   290    290 
Leasehold improvements   18    18 
Property plant and equipment gross   793    765 
Less: accumulated depreciation   (700)   (679)
Total property and equipment, net  $93   $86 

Property and equipment, net consisted of the following (in thousands):

 

       
  

Years Ended

December 31,

 
   2025   2024 
Computers and peripheral equipment  $411   $377 
Office furniture and equipment   46    46 
Electronic equipment   290    290 
Leasehold improvements   18    18 
Property plant and equipment gross   765    731 
Less: accumulated depreciation   (679)   (626)
Total property and equipment, net  $86   $105 
Schedule of Accrued and Other Current Liabilities

Accrued and other current liabilities was composed of the following (in thousands):

 

   June 30,   December 31, 
   2026   2025 
Employee and related accruals  $869   $822 
Accrued expenses   1,436    1,686 
Dividends payable   352    61 
Other   10    79 
Total accrued and other current liabilities  $2,667   $2,648 

Accrued and other current liabilities was composed of the following (in thousands):

 

       
  

Years Ended

December 31,

 
   2025   2024 
Employee and related accruals  $822   $627 
Accrued expenses   1,686    1,271 
Dividends payable   61    - 
Other   79    69 
Total accrued and other current liabilities  $2,648   $1,967