v3.26.1
Condensed Consolidated Interim Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 794 $ 294
Restricted cash 24 22
Accounts receivable 568 269
Other current assets 593 152
Total current assets 1,979 737
Non-Current Assets    
Operating right-of-use asset 410 575
Property and equipment, net 144 146
Other assets 99
Total non-current assets 653 721
Total Assets 2,632 1,458
Current liabilities    
Trade accounts payable 2,015 1,775
Accrued expenses 1,812 476
Short term loans 2,003 5,768
Operating lease liability 392 380
Deferred revenues 3,452 2,816
Employees and related 2,937 1,298
Other current liabilities 1,206 94
Convertible notes 12,869
Liability with respect to warrants 33
Total current liabilities 13,850 25,476
Non-Current Liabilities    
Operating lease liability 95 268
Long-term deferred revenues 683 115
Liability with respect to warrants 370
Total non-current liabilities 778 753
Total liabilities 14,628 26,229
Commitments and contingent liabilities
Capital Deficiency:    
Additional paid in capital 49,584 7,332
Accumulated deficit (61,582) (47,373)
Total capital deficiency (11,996) (40,039)
Total liabilities, redeemable convertible preferred shares and capital deficiency 2,632 1,458
Class A common stock    
Capital Deficiency:    
Class A common stock 2 2
Redeemable Convertible Preferred Shares    
Redeemable Convertible Preferred Shares:    
Preferred shares, value 15,268
Series A Convertible Preferred Stock    
Capital Deficiency:    
Preferred Stock, value
Series B Convertible Preferred Stock    
Capital Deficiency:    
Preferred Stock, value
Series C Convertible Preferred Stock    
Capital Deficiency:    
Preferred Stock, value