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v3.25.2

PROPERTY AND EQUIPMENT, NET | 6 Months Ended
--- | ---
Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET |
NOTE 7: - | PROPERTY AND EQUIPMENT, NET
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Cost: |  |  |  |  |  |
Lab equipment |  | $ | 12,286 |  |  | $ | 13,011 |
Computers and peripheral equipment |  |  | 11,296 |  |  |  | 12,058 |
Office furniture and equipment |  |  | 1,169 |  |  |  | 1,431 |
Leasehold improvements |  |  | 2,883 |  |  |  | 3,094 |
SECaaS equipment |  |  | 7,699 |  |  |  | 7,476 |
|  |  | 35,333 |  |  |  | 37,070 |
Accumulated depreciation: |  |  |  |  |  |  |  |
Lab equipment |  |  | 11,152 |  |  |  | 10,944 |
Computers and peripheral equipment |  |  | 10,146 |  |  |  | 10,778 |
Office furniture and equipment |  |  | 846 |  |  |  | 588 |
Leasehold improvements |  |  | 1,542 |  |  |  | 1,941 |
SECaaS equipment |  |  | 5,608 |  |  |  | 5,127 |
|  |  | 29,294 |  |  |  | 29,378 |
Depreciated cost |  | $ | 6,039 |  |  | $ | 7,692 |
Depreciation expenses for the six months ended June 30, 2025 and 2024 was $ 2,087 and $ 2,371 and respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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