XML 68 R11.htm IDEA: XBRL DOCUMENT v3.25.4
Property and Equipment, Net
12 Months Ended
Dec. 31, 2025
Property and Equipment, Net [Abstract]  
PROPERTY AND EQUIPMENT, NET

NOTE 4: - PROPERTY AND EQUIPMENT, NET

 

   December 31, 
   2024   2025 
Cost:        
Manufacturing equipment  $8,721   $17,641 
Computers and software   562    604 
Laboratory equipment   1,158    1,188 
Furniture and office equipment   152    152 
Cars   145    98 
Capital work-in-progress (1)   1,998    
-
 
Land (2)   5,251    5,251 
           
    17,987    24,934 
           
Accumulated depreciation   4,053    5,273 
           
Depreciated cost  $13,934   $19,661 

 

(1) Property and equipment previously classified as construction-in-progress was placed into service during the year ended December 31, 2025, as it became ready for its intended use. Accordingly, the related balance was transferred to manufacturing equipment.

 

(2) In October 2023, the Company entered into a development agreement with the Israel Land Authority (“ILA”), which converts into a lease agreement for an initial non-cancellable term of 49 years from the date of grant, subject to further potential renewal options (see also Note 7).

 

Depreciation expenses amounted to $1,074, $1,102 and $1,232 for the years ended December 31, 2023, 2024 and 2025, respectively.

 

The Company disposed of assets during the years ended December 31, 2024 and 2025 with a total cost of $14 and $47, respectively, and related accumulated depreciation of $14 and $12, respectively.