v3.26.3
Segment Reporting (Tables)
3 Months Ended
Sep. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Expenses

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.