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Property and Equipment, Held for Sale | 12 Months Ended
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Dec. 31, 2025
Property and Equipment, Net Held for Sale [Abstract] |
PROPERTY AND EQUIPMENT, HELD FOR SALE |
NOTE 4 - | PROPERTY AND EQUIPMENT, HELD FOR SALE
Composition of assets, grouped by major classifications, is as follows:
|  | As of December 31, |
|  | 2025 |  |  | 2024 |
Computers and software |  |  | 304 |  |  |  | 302 |
Laboratory equipment |  |  | 5,028 |  |  |  | 5,476 |
Equipment and furniture |  |  | 257 |  |  |  | 318 |
Leasehold improvements |  |  | - |  |  |  | 4,448 |
Total property and equipment |  |  | 5,589 |  |  |  | 10,544 |
Less: Accumulated depreciation |  |  | (5,432 | ) |  |  | (5,499 | )
Total property and equipment, net |  |  | 157 |  |  |  | 5,045 |
Depreciation expenses were $2,922 and $1,803 in the years ended December 31, 2025 and 2024, respectively. Following BiomX Israel’s notice to the lessor, in July 2025, that it would not exercise the option to extend the lease for its office space in Ness Ziona, Israel, as described in Note 5, the Company accelerated the depreciation of leasehold improvements associated with this lease. In addition, in connection with BiomX Israel’s filing for the commencement of insolvency proceedings, BiomX Israel sold all of its property and equipment subsequent to the balance sheet date. Accordingly, the Company recorded an impairment to reflect the sale proceeds in the amount of $496. On December 31, 2025, APT signed an amendment to the lease agreement with the landlord to terminate the lease agreement as described in Note 5. Accordingly, the Company accelerated the depreciation of leasehold improvements associated with the lease. Additionally, APT intends to dispose all of its property and equipment. Based on purchase offers received for its equipment, APT determined that the expected sale proceeds are negligible and wrote down the full carrying amount of the assets. For the year ended December 31, 2024, the Company incurred an impairment loss to its leasehold improvements of $530 associated with its right-of-use asset. Refer to Note 11 for additional information.

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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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