XML 59 R42.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT REPORTING (Tables)
12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
SCHEDULE OF STATEMENT OF OPERATION BY SEGMENT

The table below summarizes the significant expense categories regularly reviewed by the CODM for the years ended December 31, 2024 and 2023:

 

   2024   2023 
   Year Ended December 31, 
   2024   2023 
Significant segment expenses          
Payroll and payroll related  $(5,376)   (3,678)
Materials and subcontractors   (2,165)   (2,362)
Share-based compensation   (1,349)   (1,394)
Loss on legal settlement, net   -    (1,111)
Other segment items (*)   (2,553)   (2,195)
Net loss  $(11,443)   (10,740)

 

(*)Other segment expense items included within net loss include professional services, patents, overhead and depreciation, travel expenses, financial income, net and other miscellaneous expenses net of grants received. See the consolidated financial statements for other financial information regarding the Company’s operating segment.
SCHEDULE OF LONG LIVED ASSETS AND OPERATING LEASE RIGHT OF USE ASSETS BY GEOGRAPHICAL AREAS

Long-lived assets and operating lease right-of-use assets by geographical areas were as follows:

   2024   2023 
   As of December 31, 
   2024   2023 
Israel  $209    406 
United States   3    - 
Long lived assets and operating lease right of use assets  $212    406