XML 35 R15.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY, PLANT AND EQUIPMENT, NET
12 Months Ended
Dec. 31, 2024
Disclosure of detailed information about property, plant and equipment [abstract]  
PROPERTY, PLANT AND EQUIPMENT, NET
NOTE 9: - PROPERTY, PLANT AND EQUIPMENT, NET

 

   
Laboratory equipment
   
Computers and peripheral equipment
   
Office equipment and furniture
   
Leasehold improvements
   
Total
 
Cost:
                             
                               
Balance on January 1, 2024
 
$
4,994
   
$
2,219
   
$
326
   
$
14,032
   
$
21,571
 
Additions
   
439
     
112
     
37
     
124
     
712
 
Deductions
   
(1
)
   
(4
)
   
(4
)
   
(1,059
)
   
(1,068
)
                                         
Balance on December 31, 2024
   
5,432
     
2,327
     
359
     
13,097
     
21,215
 
                                         
Accumulated Depreciation:
                                       
                                         
Balance on January 1, 2024
   
4,282
     
1,814
     
203
     
12,817
     
19,116
 
Depreciation
   
284
     
247
     
18
     
164
     
713
 
Deductions
   
(1
)
   
(4
)
   
(3
)
   
(410
)
   
(418
)
                                         
Balance on December 31, 2024
   
4,565
     
2,057
     
218
     
12,571
     
19,411
 
                                         
Depreciated cost on December 31, 2024
 
$
867
   
$
270
   
$
141
   
$
526
   
$
1,804
 
 
   
Laboratory equipment
   
Computers and peripheral equipment
   
Office equipment and furniture
   
Leasehold improvements
   
Total
 
                               
Cost:
                             
                               
Balance on January 1, 2023
 
$
4,655
   
$
2,040
   
$
253
   
$
13,866
   
$
20,814
 
Additions
   
380
     
179
     
73
     
166
     
798
 
Deductions
   
(41
)
   
-
     
-
     
-
     
(41
)
                                         
Balance on December 31, 2023
   
4,994
     
2,219
     
326
     
14,032
     
21,571
 
                                         
Accumulated Depreciation:
                                       
                                         
Balance on January 1, 2023
   
3,998
     
1,553
     
189
     
12,575
     
18,315
 
Depreciation
   
325
     
261
     
14
     
242
     
842
 
Deductions
   
(41
)
   
-
     
-
     
-
     
(41
)
                                         
Balance on December 31, 2023
   
4,282
     
1,814
     
203
     
12,817
     
19,116
 
                                         
Depreciated cost on December 31, 2023
 
$
712
   
$
405
   
$
123
   
$
1,215
   
$
2,455
 

 

Depreciation expenses for the years ended December 31, 2024, 2023 and 2022 were  approximately $713, $842 and $759, respectively.