Company: SATT
Filing Date: 2025-08-15
Form Type: 10-Q
Source: 0001683168-25-006219
Chunk: 0

Company: SATIVUS TECH CORP.
Filing Date: 2025-08-15
Form: 10-Q
Item: Item 1
Chunk 0
---
SATIVUS TECH CORP.

CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2025

 1 

SATIVUS TECH CORP.

CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
As of June 30, 2025

IN THOUSANDS OF U.S. DOLLARS

INDEX

    Page
  
    Condensed Consolidated Balance Sheets as of June 30, 2025 (unaudited) and December 31, 2024
    F-2

    Condensed Consolidated Statements of Comprehensive Loss for the Three Months Ended June 30, 2025 (unaudited) and 2024 
    F-3

    Condensed Consolidated Statements of Changes in Shareholders’ Deficit for the Three Months Ended June 30, 2025 (unaudited) and 2024 (unaudited)
    F-4

    Condensed Consolidated Statements of Cash Flows for the Three Months Ended June 30, 2025 (unaudited) and 2024 (unaudited)
    F-5

    Notes to Unaudited Consolidated Financial Statements
    F-6 – F-21

 F-1 

SATIVUS TECH CORP.

CONDENSED CONSOLIDATED
BALANCE SHEETS

U.S. dollars in thousands, except share and
per share data

    June 30,  
    December 31, 

    2025  
    2024 

    (Unaudited)  
    (Audited) 
  
    ASSETS 

    CURRENT ASSETS: 

    Cash and cash equivalents 
    $241  
    $96 
  
    Restricted cash 
     6  
     11 
  
    Accounts receivable 
     4  
     – 
  
    Prepaid expenses and other receivables 
     18  
     24 
  
    Total current assets 
     269  
     131 

    NON-CURRENT ASSETS 

    Property and equipment, net 
     347  
     427 
  
    Total non-current assets 
     347  
     427 

    Total assets 
    $616  
    $558 

    LIABILITIES AND SHAREHOLDERS’ DEFICIT 

    CURRENT LIABILITIES 

    Accounts payables