XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.2
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Research and development (including $0 and $34 from related party for the six months period ended June 30, 2025 and 2024, respectively, and including $0 and $17 from related party for the three months period ended June 30, 2025 and 2024, respectively) $ 1,018 $ 766 $ 1,608 $ 1,727
General and administrative (including $58 and $24 from related party for the six months period ended June 30, 2025 and 2024, respectively, and including $37 and $12 from related party for the three months period ended June 30, 2025 and 2024, respectively) 1,266 619 2,326 908
TOTAL OPERATING EXPENSES 2,284 1,385 3,934 2,635
OPERATING LOSS        
OPERATING LOSS 2,284 1,385 3,934 2,635
Financial expenses, net (including $229 and $135 from related party for the six months period ended June 30, 2025 and 2024, respectively, and including $197 and $60 from related party for the three months period ended June 30, 2025 and 2024, respectively) 216 102 301 270
LOSS BEFORE INCOME TAX 2,500 1,487 4,235 2,905
INCOME TAX 3 [1] 2 3 [1] 7
NET LOSS 2,503 1,489 4,238 2,912
Attributable to:        
Equity holders of the Company 2,503 1,472 4,238 2,845
Non-controlling interests 0 17 0 67
NET LOSS $ 2,503 $ 1,489 $ 4,238 $ 2,912
LOSS PER SHARE, BASIC $ 4.32 $ 197.8 $ 8.21 $ 381.09
LOSS PER SHARE, DILUTED $ 4.32 $ 197.8 $ 8.21 $ 381.09
WEIGHTED AVERAGE NUMBER OF ORDINARY SHARES OUTSTANDING USED IN COMPUTATION OF BASIC LOSS PER SHARE 579,523 7,442 516,110 7,466
WEIGHTED AVERAGE NUMBER OF ORDINARY SHARES OUTSTANDING USED IN COMPUTATION OF DILUTED LOSS PER SHARE 579,523 7,442 516,110 7,466
[1] Represents an amount less than $1