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v3.25.1

MITOCAREX TRANSACTION (Details Narrative) $ / shares in Units, € in Thousands, $ in Thousands |  | 3 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Feb. 25, 2025 USD ($) shares | Mar. 31, 2025 USD ($) $ / shares | Mar. 31, 2025 EUR (€) | Mar. 12, 2025 USD ($) | Feb. 25, 2025 ₪ / shares | Jan. 31, 2025 USD ($) | Jan. 31, 2025 EUR (€) | Dec. 31, 2024 USD ($) $ / shares
Debt interest rate |  | 15.20% | 15.20% |  |  |  |  |
Common stock, par value | $ / shares |  | $ 0.0001 |  |  |  |  |  | $ 0.0001
Loans Payable |  | $ 1,142 | € 1,057 |  |  | $ 362 | € 352 |
First Loan and Second Loan [Member] |  |  |  |  |  |  |  |
Debt interest rate |  | 18.00% | 18.00% |  |  |  |  | 17.90%
Loans Payable |  | $ 243 |  |  |  |  |  | $ 234
Interest expense |  | $ 6 |  |  |  |  |  |
Mito Agreement [Member] |  |  |  |  |  |  |  |
Subsidiary, ownership percentage, parent | 25.00% |  |  |  |  |  |  |
Mito Agreement [Member] |  |  |  |  |  |  |  |
Common stock, par value | ₪ / shares |  |  |  |  | ₪ 0.01 |  |  |
Sale of stock issued | shares | 6,622 |  |  |  |  |  |  |
Payments of Stock Issuance Costs | $ 700 |  |  |  |  |  |  |
Grant of restricted stock | 5.00% |  |  |  |  |  |  |
Mito Care X [Member] |  |  |  |  |  |  |  |
Debt face amount |  |  |  | $ 250 |  |  |  |
Mito Care X [Member] | First Loan [Member] |  |  |  |  |  |  |  |
Debt face amount |  |  |  |  |  |  |  | $ 250
Debt interest rate |  |  |  |  |  |  |  | 3.00%
Mito Care X [Member] | Mito Agreement [Member] |  |  |  |  |  |  |  |
Initial investments | $ 1,000 |  |  |  |  |  |  |
Alon [Member] | Maximum [Member] |  |  |  |  |  |  |  |
Maximum amount payable | $ 1,600 |  |  |  |  |  |  |
Alon [Member] | Mito Agreement [Member] |  |  |  |  |  |  |  |
Sale of stock issued | shares | 11,166 |  |  |  |  |  |  |
Sale of stock issued rate | 100.00% |  |  |  |  |  |  |
Ownership percentage | 30.00% |  |  |  |  |  |  |
Ciro [Member] | Maximum [Member] |  |  |  |  |  |  |  |
Maximum amount payable | $ 1,600 |  |  |  |  |  |  |
Ciro [Member] | Mito Agreement [Member] |  |  |  |  |  |  |  |
Sale of stock issued | shares | 5,584 |  |  |  |  |  |  |
Sale of stock issued rate | 100.00% |  |  |  |  |  |  |
Ownership percentage | 30.00% |  |  |  |  |  |  |
SciSparc [Member] | Maximum [Member] |  |  |  |  |  |  |  |
Maximum amount payable | $ 1,600 |  |  |  |  |  |  |
SciSparc [Member] | Mito Agreement [Member] |  |  |  |  |  |  |  |
Sale of stock issued | shares | 12,066 |  |  |  |  |  |  |
Sale of stock issued rate | 100.00% |  |  |  |  |  |  |
Ownership percentage | 30.00% |  |  |  |  |  |  |

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