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Balance Sheet Detail
12 Months Ended
Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Detail

Note 8 – Balance Sheet Detail

 

Prepaid expenses and other current assets consisted of the following (in thousands):

 

       
  

Years Ended

December 31,

 
   2025   2024 
Prepaid expenses  $37   $20 
Receivables for Investment       312 
Other current assets   187    103 
Total prepaid expenses and other current assets  $224   $435 

 

 

OUR BOND INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

 

Property and equipment, net consisted of the following (in thousands):

 

       
  

Years Ended

December 31,

 
   2025   2024 
Computers and peripheral equipment  $411   $377 
Office furniture and equipment   46    46 
Electronic equipment   290    290 
Leasehold improvements   18    18 
Property plant and equipment gross   765    731 
Less: accumulated depreciation   (679)   (626)
Total property and equipment, net  $86   $105 

 

Depreciation expenses for the years ended December 31, 2025 and 2024 amounted to $53 and $58, respectively.

 

Accrued and other current liabilities was composed of the following (in thousands):

 

       
  

Years Ended

December 31,

 
   2025   2024 
Employee and related accruals  $822   $627 
Accrued expenses   1,686    1,271 
Dividends payable   61    - 
Other   79    69 
Total accrued and other current liabilities  $2,648   $1,967