Schedule of General and Administrative (Details) - Chemomab Therapeutics Ltd [Member] - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Salaries, fees and related expenses | $ 295 | $ 269 | $ 573 | $ 527 | $ 1,043 | $ 1,085 | $ 2,545 | |||||
| Professional services | 505 | 332 | 797 | 653 | 1,239 | 1,115 | 2,139 | |||||
| Share-based compensation | 50 | 118 | 142 | 223 | 465 | 216 | 1,084 | |||||
| Fees to directors | 69 | 71 | 141 | 143 | 286 | 284 | 258 | |||||
| Directors’ and Officers’ Insurance | 115 | 128 | 230 | 255 | 499 | 538 | 648 | |||||
| Lease and maintenance | 9 | 14 | 18 | 27 | 60 | 50 | 81 | |||||
| Other expenses | 56 | 43 | 123 | 141 | 142 | 124 | 323 | |||||
| General and administrative | $ 1,099 | $ 975 | $ 2,024 | $ 1,969 | $ 3,734 | [1] | $ 3,412 | [1] | $ 7,078 | [1] | ||
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- Definition Rent and maintenance general and administrative expense. No definition available.
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- Definition Share based compensation general and administrative expense. No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for service provided by entity's director. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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