v3.26.3
Segment Reporting
 3 Months Ended
Sep. 30, 2026
Segment Reporting [Abstract]  
SEGMENT REPORTING

NOTE 10: - SEGMENT REPORTING

 

Segment Information

 

The Company operates as one reportable segment, and its segment performance measure is consolidated net loss. The Company’s chief operating decisions maker, or CODM, the CEO, reviews the Company’s operating results on a consolidated basis, manages the Company as one operating segment, and uses consolidated net loss information in assessing performance and allocating resources, including through monitoring budgeted versus actual results. The measure of segment assets is reported on the balance sheet as total consolidated assets.

 

The following table presents the significant segment expenses and other segment items regularly reviewed by the CODM:

 

    Three months ended
September 30,		  
    2026     2025  
Revenues from external customers   $ 759     $ 316  
                 
Salary expenses   $ (2,737 )   $ (3,375 )
Professional services expenses     (568 )     (567 )
Materials     (182 )     (436 )
Acquired IPR&D related to the Fishway Transaction     (10,915 )     -  
Other segment items (1)     (1,749 )     (2,070 )
                 
Net loss   $ (15,392 )   $ (6,132 )
                 
Other segment disclosures:                
Depreciation and amortization expenses   $ 131     $ 130  
Share-based compensation expenses     332       637  
Interest income     60       193  
Interest expense     226       229  
Income benefit (taxes)   $ (12 )   $ 8  

 

(1) Other segment items primarily include cost of revenues, share-based compensation expenses, depreciation and amortization expenses, other research and development expenses, other general and administrative expenses and financial income (expenses) as reported in our consolidated statements of operations.

 

All of the Company’s long-lived assets are located in Israel.