Annual and transition report of foreign private issuers [Sections 13 or 15(d)]

Supplementary Financial Statement Information (Tables)

v3.25.1
Supplementary Financial Statement Information (Tables)
12 Months Ended
Dec. 31, 2024
Supplementary Financial Statement Information [Abstract]  
Schedule of Accrued Liabilities and Other

Balance sheets:

 

    December 31,  
    2024     2023  
a. Accrued liabilities and other payables:            
Employees and institutions for employees   $ 656     $ 1,052  
Provisions for vacation     537       490  
Royalties and Other     101       105  
    $ 1,294     $ 1,647  
Schedule of Disaggregated Revenues Disaggregated revenues
    Year ended December 31,  
    2024     2023     2022  
Revenues from licensing agreement (see Note 2(p))   $ -     $ 10,000     $ -  
Revenues from the sales of goods     515       959       299  
Total revenues   $ 515     $ 10,959     $ 299  
Schedule of Revenues by Geographical Area 2)Revenues by geographical area (based on the location of customers):
    Year ended December 31,  
    2024     2023     2022  
United states   $ 484     $ 10,839     $ 16  
Canada    
-
      87       158  
Europe and Other    
-
      28       104  
Israel     31       5       21  
Total revenues   $ 515     $ 10,959     $ 299  
Schedule of Revenue by Major Customers

Set forth below is a breakdown of the Company’s revenue by major customers (major customer –revenues from these customers constitute at least 10% of total revenues in a certain year):

 

    Year ended December 31,  
    2024     2023     2022  
Customer A   $ 476     $ 10,743     $ 9  
Customer B   $
-
    $
-
      101  
Customer C   $
-
    $ 79       158  
Schedule of Changes in Deferred Revenues Relating to Goods Not Yet Delivered 4)The changes in deferred revenues relating to goods that were not yet delivered are as follows:
    2022  
Balance at beginning of year   $ (32 )
Contract liability recognized during the period    
-
 
Revenue recognized during the period     32  
         
Balance at end of year   $
-
 
Contract liability presented in current liabilities   $
-
 
Contract liability presented in non-current liabilities   $
-
 
Schedule of Financial Income (Expenses) ,Net d.Financial income (expenses), net
    Year ended December 31,  
    2024     2023     2022  
Exchange rate differences   $ (79 )   $ (285 )   $ (115 )
Bank and other fees     (17 )     (10 )     (10 )
Other financing expenses    
-
     
-
      (24 )
Interest on bank deposits     738       788       321  
Financial income, net   $ 642     $ 493     $ 172