Company: SATT
Filing Date: 2025-08-15
Form Type: 10-Q
Source: 0001683168-25-006219
Chunk: 1

Company: SATIVUS TECH CORP.
Filing Date: 2025-08-15
Form: 10-Q
Item: Item 1
Chunk 1
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    $281  
    $65 
  
    Short Term Loans 
     78  
     – 
  
    Convertible loans 
     2,370  
     2,249 
  
    Loans from related party 
     74  
     – 
  
    Fair value of convertible component in convertible loans 
     696  
     771 
  
    Other accounts liabilities 
     269  
     143 
  
    Total current liabilities 
     3,768  
     3,228 

    SHAREHOLDER’S DEFICIT 

    Ordinary shares of $0.0001 par value 

    Ordinary shares of $0.0001 par value Authorized: 500,000,000 shares at June 30, 2025 and December 31, 2024; Issued and Outstanding: 4,215,571 and 4,215,571 shares at June 30, 2025 and December 31, 2024, respectively 
     4  
     4 
  
    Additional Paid in capital 
     20,705  
     20,683 
  
    Accumulated deficit 
     (23,941) 
     (23,608)
  
    Shareholders’ deficit 
     (3,232) 
     (2,921)
  
    Non-controlling interests 
     80  
     251 
  
    Total shareholders’ deficit 
     (3,152) 
     (2,670)

    Total liabilities and shareholders’ deficit 
    $616  
    $558 

The accompanying notes are an integral part of
these condensed consolidated financial statements.

 F-2 

SATIVUS TECH CORP.

CONDENSED CONSOLIDATED
STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited)

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

    Three months ended  
    Six months ended 

    June 30, 2025  
    June 30, 2024  
    June 30, 2024  
    June 30, 2024 
  
    Operating expenses: 

    Research and development 
    $(122) 
    $(198) 
    $(328) 
    $(324)

    General and administrative 
     (91) 
     (43) 
     (145)