XML 36 R25.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF STATEMENT OF OPERATION BY SEGMENT (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Share-based compensation $ (256) $ (453)
Net loss (2,601) (2,371)
Other Operating Segment [Member]    
Segment Reporting Information [Line Items]    
Payroll and payroll related 1,548 1,067
Materials and subcontractors 278 264
Share-based compensation 256 454
Other segment items [1] 519 586
Net loss $ 2,601 $ 2,371
[1] Other segment items included within net loss include professional services, patents, overhead and depreciation, travel expenses, insurance expenses, financial income, net, other income and other miscellaneous expenses net of grants received. See the consolidated financial statements for other financial information regarding the Company’s operating segment.