v3.25.1
Schedule of Related Parties Balances and Transactions (Details) - Related Party [Member] - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Related Party Transaction [Line Items]    
Other receivables $ 3 $ 11
Payables 19 22
Accrued expenses 88 31
Payroll and related 7 14
Stockholders’ loans 157 161
Subcontractors and professional expenses [1] 207 347
Salaries and related expenses [2] 252 439
Stock based compensation [3] 279 1,459
Rent and Maintenance [4] 82 80
Interest expenses, see note 8 $ 4 $ 5
[1] For the years ended December 31, 2024, and 2023, the Company paid to two directors of the Parent Company an aggregate consideration of US$170 thousand and US$161 thousand, respectively, in respect of research and development services.
[2] For the year ended December 31, 2024, and 2023 the Company paid to four of its officers, salary and related expenses totaled to US$252 thousand and US$439 thousand, respectively.
[3] Following the adoption of the 2020 Incentive Stock Plan by the Parent Company on December 23, 2020, and the adoption of the sub plan (the “Israeli appendix”) on April 29, 2021, the Parent Company granted during the year 2024 to its officer and director 1,715,500 options to purchase shares of Common Stock (See also note 9-C).
[4] For the year ended December 31, 2024, the Company recorded a liability on amount of $82 thousand and for the year ended 2023, the Company paid a yearly amount of US$80 thousand to an entity in which two directors of the Company are stakeholders in the entity, for rent and office services.