XML 17 R3.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
TOTAL REVENUE $ 3,748 $ 9,588
COST OF GOODS SOLD (2,602) (3,085)
RESEARCH AND DEVELOPMENT EXPENSES (2,887) (5,847)
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES (3,115) (3,115)
OPERATING LOSS (4,856) (2,459)
FINANCIAL EXPENSES (390) (649)
FINANCIAL INCOME 513 172
FINANCIAL INCOME (EXPENSES), NET 123 (477)
LOSS BEFORE TAX BENEFIT (TAXES ON INCOME) (4,733) (2,936)
TAX BENEFIT (TAXES ON INCOME) 138 (195)
NET LOSS FOR THE PERIOD $ (4,595) $ (3,131)
LOSS PER SHARE OF COMMON STOCK - BASIC $ (0.06) $ (0.05)
LOSS PER SHARE OF COMMON STOCK - DILUTED $ (0.06) $ (0.05)
WEIGHTED AVERAGE NUMBER OF SHARES OF COMMON STOCK USED IN COMPUTING LOSS PER SHARE- BASIC 73,036,569 57,480,009
WEIGHTED AVERAGE NUMBER OF SHARES OF COMMON STOCK USED IN COMPUTING LOSS PER SHARE- DILUTED 73,036,569 57,480,009
Goods    
TOTAL REVENUE $ 3,677 $ 5,066
License and R&D Services    
TOTAL REVENUE $ 71 $ 4,522