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v3.25.2

MITOCAREX TRANSACTION (Details Narrative) $ / shares in Units, € in Thousands |  |  |  | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Feb. 25, 2025 USD ($) shares | Dec. 22, 2024 USD ($) | Apr. 05, 2023 | Jun. 30, 2025 USD ($) $ / shares | Jun. 30, 2025 USD ($) $ / shares | Dec. 31, 2024 USD ($) $ / shares | Jun. 30, 2025 EUR (€) | May 22, 2025 USD ($) | May 12, 2025 | May 06, 2025 USD ($) | May 06, 2025 EUR (€) | Mar. 12, 2025 USD ($) | Feb. 25, 2025 ₪ / shares | Dec. 31, 2024 EUR (€) | Dec. 31, 2023 $ / shares
Interest rate percentage |  |  |  |  |  | 18.00% |  |  | 8.00% |  |  |  |  | 18.00% |
Short term loan |  |  |  |  |  | $ 234,000 |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  | $ 16 |  |  |  |  |  |  |  |  |
Debt interest rate |  |  |  | 16.80% | 16.80% |  | 16.80% |  | 18.00% |  |  |  |  |  |
Common stock, par value | $ / shares |  |  |  | $ 0.0001 | $ 0.0001 | $ 0.0001 |  |  |  |  |  |  |  |  | $ 0.0001
Sale of stock issued rate |  |  | 19.99% |  |  |  |  |  |  |  |  |  |  |  |
Ownership percentage |  |  | 16.66% |  |  |  |  |  |  |  |  |  |  |  |
Loans payable |  |  |  | $ 1,216,000 | $ 1,216,000 | $ 365,000 | € 1,129 |  |  |  |  |  |  | € 353 |
First Loan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt interest rate |  |  |  | 18.00% | 18.00% |  | 18.00% |  |  |  |  |  |  |  |
Loans payable |  |  |  | $ 238,000 | $ 238,000 |  |  |  |  |  |  |  |  |  |
Second Loan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt interest rate |  |  |  | 18.00% | 18.00% |  | 18.00% |  |  |  |  |  |  |  |
Loans payable |  |  |  | $ 229,000 | $ 229,000 |  |  |  |  |  |  |  |  |  |
Third Loan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt interest rate |  |  |  | 18.00% | 18.00% |  | 18.00% |  |  |  |  |  |  |  |
Loans payable |  |  |  | $ 237,000 | $ 237,000 |  |  |  |  |  |  |  |  |  |
First Loan, Second Loan and Third Loan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  | 23,000 | 30,000 |  |  |  |  |  |  |  |  |  |
MitoCareX [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt face amount |  |  |  |  |  |  |  | $ 250,000 |  |  |  | $ 250,000 |  |  |
Alon [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maximum amount payable | $ 1,600,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ciro [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maximum amount payable | 1,600,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
SciSparc [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maximum amount payable | $ 1,600,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mito Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiary, ownership percentage, parent | 25.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt face amount |  |  |  | $ 1,457,000 | $ 1,457,000 | 1,173,000 | € 1,236 |  |  | $ 177,000 | € 150 |  |  | € 1,133 |
Debt interest rate |  |  |  |  |  |  |  |  |  | 7.00% | 7.00% |  |  |  |
Loans payable |  |  |  |  |  |  |  |  |  | $ 571,000 | € 500 |  |  |  |
Loan Agreement [Member] | Mito Care X Bio Ltd [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from Loans |  | $ 250,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Exchange rate |  | 3.00% |  |  |  |  |  |  |  |  |  |  |  |  |
First Loan [Member] | MitoCareX [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt face amount |  |  |  |  |  | $ 250,000 |  |  |  |  |  |  |  |  |
Debt interest rate |  |  |  |  |  | 3.00% |  |  |  |  |  |  |  | 3.00% |
Mito Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, par value | ₪ / shares |  |  |  |  |  |  |  |  |  |  |  |  | ₪ 0.01 |  |
Sale of stock issued | shares | 6,622 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash payment | $ 700,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Grant of restricted stock | 5.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mito Agreement [Member] | MitoCareX [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Initial investments | $ 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mito Agreement [Member] | Alon [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sale of stock issued | shares | 11,166 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sale of stock issued rate | 100.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership percentage | 30.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mito Agreement [Member] | Ciro [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sale of stock issued | shares | 5,584 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sale of stock issued rate | 100.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership percentage | 30.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mito Agreement [Member] | SciSparc [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sale of stock issued | shares | 12,066 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sale of stock issued rate | 100.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership percentage | 30.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |

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