XML 28 R13.htm IDEA: XBRL DOCUMENT
v3.26.1

Operating Lease | 12 Months Ended
--- | ---
Dec. 31, 2025
Operating Lease [Abstract] |
Operating lease | Note 6 - Operating lease The Company has lease agreements with respect to offices. In December 2021, the Company entered into an office space lease agreement (which commenced on January 1, 2022). Monthly rent payments including utilities amount to approximately $7 thousand and indexed to Israeli consumer price index. The lease period is for 24 months with an option to extend the lease period for additional two periods of 24 months each (the first one was exercised by the Company). Accordingly, the Company recognized in the consolidated balance sheet a right-of-use asset in the amount of $306 thousand concurrently with the recognition of a lease liability in the same amount. In December 2025, the Company extended the lease period by an additional 2 years and as such recognized in the consolidated balance sheet a right-of-use asset in the amount of $170 thousand concurrently with the recognition of a lease liability in the same amount. Operating lease:
|  | December 31, 2025 |
|  | U.S. dollars in thousands |
Operating right of use asset |  | $ | 170 |
Current operating lease liability |  | $ | 98 |
Non-Current operating lease liability |  | $ | 72 |
Total operating lease liability |  | $ | 170 |
Maturity analysis of the Company’s lease liability:
|  | December 31, 2025 |
|  | U.S. dollars in thousands |
Less than one year |  | $ | 90 |
Two years |  |  | 90 |
Total operating lease payments |  | $ | 180 |
Less: imputed interest |  | $ | (10 | )
Present value of lease liability |  | $ | 170 |
Additional information on lease The following is a summary of weighted average remaining lease terms and discount rate for the Company’s leases:
|  | December 31, 2025 |
Lease term (years) |  |  | 2 |
Weighted average discount rate |  |  | 6 | %
Presented hereunder are the lease payments the Company paid for the year ended December 31, 2025, 2024 and 2023:
|  | For the year ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
|  | U.S. dollars in thousands |
Lease payments |  |  | 80 |  |  |  | 75 |  |  |  | 75 |
|  | $ | 80 |  |  | $ | 75 |  |  | $ | 75 |

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
Name: | us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration