Balance Sheet Detail

3 Months Ended

Mar. 31, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Balance Sheet Detail

Note 5 – Balance Sheet Detail

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

	March 31,		December 31,
	2026		2025
Prepaid expenses	$	131	$	37
Other current assets		211		187
Total prepaid expenses and other current assets	$	342	$	224

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

	March 31,			December 31,
	2026			2025
Computers and peripheral equipment	$	423		$	411
Office furniture and equipment		46			46
Electronic equipment		290			290
Leasehold improvements		18			18
		777			765
Less: accumulated depreciation		(688	)		(679	)
Total property and equipment, net	$	89		$	86

Depreciation expenses for the three months ended March 31, 2026 and 2025 amounted to $10 and $12, respectively.

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

	March 31,		December 31,
	2026		2025
Employee and related accruals	$	693	$	822
Accrued expenses		1,528		1,686
Dividends payable		195		61
Other		27		76
Total accrued and other current liabilities	$	2,443	$	2,645