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CONSOLIDATED BALANCE SHEETS (USD $) | Jun. 30, 2012 | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | --- | ---
Current Assets |  |  |
Cash and cash equivalents | $ 758,367 | $ 1,896,504 | $ 1,494,248
Other current assets (Note 3) | 100,577 | 92,817 | 85,704
Total current assets | 858,944 | 1,989,321 | 1,579,952
Property and Equipment, Net (Note 4) | 71,790 | 82,868 | 57,350
Funds in Respect of Employee Rights Upon Retirement | 113,700 | 110,310 | 133,335
Total assets | 1,044,434 | 2,182,499 | 1,770,637
Current Liabilities |  |  |
Credit from banking institutions |  |  | 18,843
Accounts payable (Note 5) | 136,226 | 71,763 | 10,666
Other current liabilities (Note 6) | 227,938 | 211,278 | 258,586
Total current liabilities | 364,164 | 283,041 | 288,095
Long-Term Loans from Stockholders (Note 8) | 596,061 | 606,144 | 625,881
Liability for Employee Rights Upon Retirement | 229,153 | 241,176 | 258,522
Warrants with Down-Round Protection (Note 9C) | 40,848 | 83,899 |
Total liabilities | 1,230,226 | 1,214,260 | 1,172,498
Commitments and Contingent Liabilities (Note 9) |  |  |
Stockholders' Equity (Deficit) (Note 10) |  |  |
Common Stock of US$ 0.001 par value ("Common Stock"): 40,000,000 shares authorized as of June 30, 2012, December 31, 2011 and 2010; issued and outstanding 5,295,543, 5,295,543 and 4,844,575 shares as of June 30, 2012, December 31, 2011 and 2010, respectively | 5,296 | 5,296 | 4,845
Additional paid in capital | 13,655,065 | 13,457,828 | 10,762,892
Accumulated other comprehensive income (loss) | 43,777 | 22,634 | (16,418)
Deficit accumulated during the development stage | (13,889,930) | (12,517,519) | (10,153,180)
Total stockholders' equity (deficit) | (185,792) | 968,239 | 598,139
Total liabilities and stockholders' equity (deficit) | $ 1,044,434 | $ 2,182,499 | $ 1,770,637

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