Balance Sheet

v3.25.1

Interim Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024
Current assets
Cash and cash equivalents	$ 51	$ 129
Accounts receivable	30	76
Total current assets	81	205
Non- current assets
Long term restricted deposits	11	11
Property and equipment, net	32	35
Total non-current assets	43	46
Total assets	124	251
Current liabilities
Trade and other payables	428	388
Stockholders’ loans	158	157
Convertible loans of related parties	31
Total Current Liabilities	617	545
Total liabilities	617	545
Contingent liabilities
Stockholders’ deficit
Common Stock, par value $0.001 per share, 600,000,000, shares authorized. As of March 31, 2025, and December 31, 2024, 72,008,144 and 71,008,144 shares were issued and outstanding, respectively.	72	70
Additional paid-in capital	16,946	16,374
Accumulated deficit	(17,511)	(16,738)
Total Stockholders’ deficit	(493)	(294)
Total liabilities and stockholders’ deficit	$ 124	$ 251

- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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