v3.25.2

Unaudited Condensed Consolidated Interim Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
Current Assets
Cash and cash equivalents	$ 581	$ 1,256
Restricted Cash	34	31
Trade receivables	143	37
Other current assets	70	31
Total Current assets	828	1,355
Operating lease right-of-use asset and lease deposit	157	184
Property and equipment, net	152	88
Total assets	1,137	1,627
Current Liabilities
Accounts payable	137	92
Operating lease liability	67	60
Other liabilities	140	193
Total current liabilities	344	345
Operating lease liability	89	109
Total liabilities	759	776
Stockholders’ Equity
Common stock of US$ 0.0001 par value each (“Common Stock”): 100,000,000 shares authorized as of June 30, 2025 and December 31, 2024; issued and outstanding 54,218,813 shares as of June 30, 2025 and December 31, 2024.	5	5
Additional paid-in capital	12,085	12,008
Foreign currency translation adjustments	(2)
Accumulated deficit	(11,710)	(11,162)
Total stockholders’ Equity	378	851
Total liabilities and stockholders’ Equity	1,137	1,627
Related Party
Current Liabilities
Related parties loans	$ 326	$ 322

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

DUKE Robotics Corp. 10-Q