XML 13 R2.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 9,555 $ 5,617
Other current assets 522 151
Total current assets 10,077 5,768
Operating lease right-of-use asset, net 46 59
Property and equipment, net 87 95
Restricted cash 10
TOTAL ASSETS 10,210 5,932
Current Liabilities    
Accounts payable 2,644 992
Operating lease liability, current 27 26
Convertible promissory notes 5
Other current liabilities 414 252
Total current liabilities 3,085 1,275
Non-Current Liabilities    
Derivative financial liabilities (Note 2F and Note 3B) 5 17,421
Operating lease liability, non-current 19 33
Loans from stockholders 221 203
Total liabilities 3,330 18,932
Commitments and contingent liabilities (Note 4)  
Stockholders’ Equity (Deficit)    
Common Stock value 250,000,000 and 100,000,000 shares authorized as of June 30, 2025 and December 31, 2024, respectively; 899,410 and 13,409 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively 1 [1]
Additional paid-in capital 150,649 119,230
Receipts on account of shares 228 228
Accumulated other comprehensive income 41 (8)
Accumulated deficit (144,039) (132,450)
Total stockholders’ equity (deficit) 6,880 (13,000)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) $ 10,210 $ 5,932
[1] Represents amount lower than $1.