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UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 20549
FORM
10-Q
MARK
ONE
☒
Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
for
the Quarterly Period ended June 30, 2023; or
☐
Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
for
the transition period from ________ to ________
Commission
File Number: 000-55403
APPYEA,
Inc.
(Exact
name of registrant as specified in its charter)
Nevada |
|
46-1496846 |
(State
or other jurisdiction of |
|
(I.R.S.
Employer |
incorporation
or organization) |
|
Identification
No.) |
16
Natan Alterman St, Gan Yavne, Israel |
|
|
(Address
of principal executive offices) |
|
Zip
Code |
(800)
674-3561
(Registrant’s
telephone number, including area code)
Securities
registered pursuant to Section 12(b) of the Act:
Title
of each class |
|
Trading
Symbol(s) |
|
Name
of each exchange on which registered |
N/A |
|
N/A |
|
N/A |
Indicate
by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange
Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2)
has been subject to such filing requirements for the past 90 days. Yes ☒ No ☐
Indicate
by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data
File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding
12 months (or for such shorter period that the registrant was required to submit and post such files). Yes ☒ No ☐
Indicate
by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company,
or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller
reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
Large
accelerated filer |
☐ |
Accelerated
filer |
☐ |
Non-accelerated
filer |
☐ |
Smaller
reporting company |
☒ |
|
|
Emerging
growth company |
☐ |
If
an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying
with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
Indicate
by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No ☒
As
of August 14, 2023, there were outstanding 240,321,157 shares of the registrant’s common stock, par value $0.0001 per share.
APPYEA,
INC.
Form
10-Q
June
30 June 30, 2023
APPYEA
INC.
CONDENSED
CONSOLIDATED BALANCE SHEETS
(U.S.
dollars in thousands)
| |
June
30, | | |
December
31, | |
| |
2023 | | |
2022 | |
| |
Unaudited | | |
Audited | |
ASSETS | |
| | | |
| | |
Current
assets | |
| | | |
| | |
Cash
and cash equivalents | |
| 47 | | |
| 60 | |
Other
accounts receivables | |
| 43 | | |
| 19 | |
| |
| | | |
| | |
Total
current assets | |
| 90 | | |
| 79 | |
| |
| | | |
| | |
Non-current
assets | |
| | | |
| | |
Property
and equipment, net | |
| 1 | | |
| 2 | |
Intangible
assets, net | |
| 113 | | |
| 124 | |
Total
non-current assets | |
| 114 | | |
| 126 | |
| |
| | | |
| | |
Total
assets | |
| 204 | | |
| 205 | |
| |
| | | |
| | |
LIABILITIES
AND DEFICIENCY | |
| | | |
| | |
Current
liabilities | |
| | | |
| | |
Trade
payables | |
| 38 | | |
| 67 | |
Other
accounts payable and related party payables | |
| 511 | | |
| 340 | |
Short-term
loans from related party | |
| 79 | | |
| 80 | |
Convertible
loans from related party | |
| 38 | | |
| 36 | |
Convertible
Short-term loans at fair value | |
| 233 | | |
| 693 | |
Convertible
loans at fair value | |
| 1,416 | | |
| 1,528 | |
Warrants
liability | |
| 231 | | |
| 24 | |
| |
| | | |
| | |
Total
liabilities | |
| 2,546 | | |
| 2,768 | |
| |
| | | |
| | |
DEFICIENCY | |
| | | |
| | |
AppYea
Inc. Stockholders’ Deficiency: | |
| | | |
| | |
Convertible
preferred stock, $0.0001 par value | |
| - | | |
| - | |
Common
stock, $0.0001 par value | |
| 22 | | |
| 21 | |
Stock
Payables | |
| 74 | | |
| 27 | |
Additional
Paid in Capital | |
| 2,716 | | |
| 1,912 | |
Accumulated
deficit | |
| (5,140 | ) | |
| (4,509 | ) |
Total
AppYea Inc. stockholders’ deficiency | |
| (2,328 | ) | |
| (2,549 | ) |
Non-controlling
interests | |
| (14 | ) | |
| (14 | ) |
| |
| | | |
| | |
Total
Deficiency | |
| (2,342 | ) | |
| (2,563 | ) |
| |
| | | |
| | |
Total
liabilities and deficiency | |
| 204 | | |
| 205 | |
APPYEA
INC.
CONDENSED
CONSOLIDATED STATEMENTS OF OPERATIONS
(U.S.
dollars in thousands)
| |
2023 | | |
2022 | | |
| | |
2022 | |
| |
For
the period of three months ended June 30, | | |
For
the period of six months ended June 30, | |
| |
2023 | | |
2022 | | |
2023 | | |
2022 | |
| |
Unaudited | | |
Unaudited | |
| |
| | |
| | |
| | |
| |
Research
and development expenses | |
| 7 | | |
| 17 | | |
| 16 | | |
| 42 | |
Sales
and marketing | |
| 2 | | |
| 3 | | |
| 2 | | |
| 1
1 | |
General
and administrative expenses | |
| 440 | | |
| 632 | | |
| 867 | | |
| 1,079 | |
| |
| | | |
| | | |
| | | |
| | |
Operating
loss | |
| (449 | ) | |
| (652 | ) | |
| (885 | ) | |
| (1,132 | ) |
| |
| | | |
| | | |
| | | |
| | |
Change
in fair value of convertible loans and warrant liability | |
| 95 | | |
| (125 | ) | |
| 261 | | |
| 1,123 | |
Financial
income (expenses), net | |
| 12 | | |
| (30 | ) | |
| (7 | ) | |
| (46 | ) |
| |
| | | |
| | | |
| | | |
| | |
Income
tax benefit | |
| - | | |
| - | | |
| - | | |
| - | |
| |
| | | |
| | | |
| | | |
| | |
Net
loss | |
| (342 | ) | |
| (807 | ) | |
| (631 | ) | |
| (55 | ) |
| |
| | | |
| | | |
| | | |
| | |
Net
Loss attributable to AppYea Inc. | |
| (342 | ) | |
| (807 | ) | |
| (631 | ) | |
| (55 | ) |
| |
| | | |
| | | |
| | | |
| | |
Loss
per Common Share | |
| | | |
| | | |
| | | |
| | |
| |
| | | |
| | | |
| | | |
| | |
Basic | |
| 0 | | |
| (0.003 | ) | |
| 0 | | |
| 0 | |
Diluted | |
| 0 | | |
| (0.003 | ) | |
| 0 | | |
| 0 | |
| |
| | | |
| | | |
| | | |
| | |
Weighted
Average number of Common Shares Outstanding basic and diluted
| |
| 234,943,286 | | |
| 219,074,483 | | |
| 230,272,456 | | |
| 218,660,405 | |
APPYEA
INC.
CONDENSED
CONSOLIDATED STATEMENTS OF CHANGES IN DEFICIENCY
(U.S.
dollars in thousands except share data)
| |
Number | | |
Amount | | |
Number | | |
Amount | | |
Payables | | |
Capital | | |
Deficit | | |
Total | | |
interests | | |
Deficiency | |
| |
Preferred
Stock | | |
Common
Stock | | |
Stock | | |
Additional
Paid in | | |
Accumulated | | |
| | |
Non-controlling | | |
Total | |
| |
Number | | |
Amount | | |
Number | | |
Amount | | |
Payables | | |
Capital | | |
Deficit | | |
Total | | |
interests | | |
Deficiency | |
| |
| | |
| | |
| | |
| | |
| | |
Unaudited | | |
| | |
| | |
| | |
| |
Balance
as of January 1, 2023 | |
| 300,000 | | |
| - | | |
| 220,930,798 | | |
| 21 | | |
| 27 | | |
| 1,912 | | |
| (4,509 | ) | |
| (2,549 | ) | |
| (14 | ) | |
| (2,563 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Share
issuance upon conversion of Convertible notes | |
| - | | |
| - | | |
| 19,390,359 | | |
| 1 | | |
| - | | |
| 242 | | |
| - | | |
| 243 | | |
| - | | |
| 243 | |
Stock
payables | |
| - | | |
| - | | |
| - | | |
| - | | |
| 47 | | |
| - | | |
| - | | |
| 47 | | |
| - | | |
| 47 | |
Share
based compensation | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| 562 | | |
| - | | |
| 562 | | |
| - | | |
| 562 | |
Net
loss | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| (631 | ) | |
| (631 | ) | |
| - | | |
| (631 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Balance
as of June 30, 2023 | |
| 300,000 | | |
| - | | |
| 240,321,157 | | |
| 22 | | |
| 74 | | |
| 2,716 | | |
| (5,140 | ) | |
| (2,328 | ) | |
| (14 | ) | |
| (2,342 | ) |
| |
Preferred
Stock | | |
Common
Stock | | |
Stock | | |
Additional
Paid in | | |
Accumulated | | |
| | |
Non-controlling | | |
Total | |
| |
Number | | |
Amount | | |
Number | | |
Amount | | |
Payables | | |
Capital | | |
Deficit | | |
Total | | |
interests | | |
Deficiency | |
| |
| | |
| | |
| | |
| | |
| | |
Unaudited | | |
| | |
| | |
| | |
| |
Balance
as of January 1, 2022 | |
| 300,000 | | |
| - | | |
| 218,246,326 | | |
| 21 | | |
| - | | |
| 768 | | |
| (3,205 | ) | |
| (2,416 | ) | |
| (14 | ) | |
| (2,430 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Issuance
of shares to service providers | |
| - | | |
| - | | |
| 2,484,472 | | |
| - | | |
| - | | |
| 80 | | |
| - | | |
| 80 | | |
| - | | |
| 80 | |
Stock
payables | |
| - | | |
| - | | |
| - | | |
| - | | |
| 28 | | |
| | | |
| - | | |
| 28 | | |
| - | | |
| 28 | |
Share
based compensation | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| 508 | | |
| - | | |
| 508 | | |
| - | | |
| 508 | |
Net
loss | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| (55 | ) | |
| (55 | ) | |
| - | | |
| (55 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| |
|
Balance
as of June 30, 2022 | |
| 300,000 | | |
| - | | |
| 220,730,798 | | |
| 21 | | |
| 28 | | |
| 1,356 | | |
| (3,260 | ) | |
| (1,855 | ) | |
| (14 | ) | |
| (1869 | ) |
APPYEA
INC.
CONDENSED
CONSOLIDATED STATEMENTS OF CHANGES IN DEFICIENCY
(U.S.
dollars in thousands except share data)
| |
Preferred
Stock | | |
Common
Stock | | |
Stock | | |
Additional
Paid in | | |
Accumulated | | |
| | |
Non-controlling | | |
Total | |
| |
Number | | |
Amount | | |
Number | | |
Amount | | |
Payables | | |
Capital | | |
Deficit | | |
Total | | |
interests | | |
Deficiency | |
| |
| | |
| | |
| | |
| | |
| | |
Unaudited | | |
| | |
| | |
| | |
| |
Balance
as of April 1, 2023 | |
| 300,000 | | |
| - | | |
| 229,565,414 | | |
| 22 | | |
| 28 | | |
| 2,351 | | |
| (4,798 | ) | |
| (2,397 | ) | |
| (14 | ) | |
| (2,411 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Share
issuance upon conversion of Convertible notes | |
| - | | |
| - | | |
| 10,755,743 | | |
| - | | |
| - | | |
| 83 | | |
| - | | |
| 83 | | |
| - | | |
| 83 | |
Stock
payables | |
| - | | |
| - | | |
| - | | |
| - | | |
| 46 | | |
| | | |
| - | | |
| 46 | | |
| - | | |
| 46 | |
Share
based compensation | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| 282 | | |
| - | | |
| 282 | | |
| - | | |
| 282 | |
Net
loss | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| (342 | ) | |
| (342 | ) | |
| - | | |
| (342 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Balance
as of June 30, 2023 | |
| 300,000 | | |
| - | | |
| 240,321,157 | | |
| 22 | | |
| 74 | | |
| 2,716 | | |
| (5,140 | ) | |
| (2,328 | ) | |
| (14 | ) | |
| (2,342 | ) |
| |
Preferred
Stock | | |
Common
Stock | | |
Stock | | |
Additional
Paid in | | |
Accumulated | | |
| | |
Non-controlling | | |
Total | |
| |
Number | | |
Amount | | |
Number | | |
Amount | | |
Payables | | |
Capital | | |
Deficit | | |
Total | | |
interests | | |
Deficiency | |
| |
| | |
| | |
| | |
| | |
| | |
Unaudited | | |
| | |
| | |
| | |
| |
Balance
as of April 1, 2022 | |
| 300,000 | | |
| | | |
| 218,246,326 | | |
| 21 | | |
| - | | |
| 1,020 | | |
| (2,453 | ) | |
| (1,412 | ) | |
| (14 | ) | |
| (1,426 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Beginning
balance, value | |
| 300,000 | | |
| | | |
| 218,246,326 | | |
| 21 | | |
| - | | |
| 1,020 | | |
| (2,453 | ) | |
| (1,412 | ) | |
| (14 | ) | |
| (1,426 | ) |
Issuance
of shares to service providers | |
| - | | |
| - | | |
| 2,484,472 | | |
| - | | |
| - | | |
| 80 | | |
| - | | |
| 80 | | |
| - | | |
| 80 | |
Stock
payables | |
| - | | |
| - | | |
| - | | |
| - | | |
| 28 | | |
| | | |
| - | | |
| 28 | | |
| - | | |
| 28 | |
Share
based compensation | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| 256 | | |
| - | | |
| 256 | | |
| - | | |
| 256 | |
Net
loss | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| (807 | ) | |
| (807 | ) | |
| - | | |
| (807 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Balance
as of June 30, 2022 | |
| 300,000 | | |
| - | | |
| 220,730,798 | | |
| 21 | | |
| 28 | | |
| 1,356 | | |
| (3,260 | ) | |
| (1,855 | ) | |
| (14 | ) | |
| (1869 | ) |
Ending
balance, value | |
| 300,000 | | |
| - | | |
| 220,730,798 | | |
| 21 | | |
| 28 | | |
| 1,356 | | |
| (3,260 | ) | |
| (1,855 | ) | |
| (14 | ) | |
| (1869 | ) |
APPYEA
INC.
CONDENSED
CONSOLIDATED STATEMENTS OF CASH FLOWS
(U.S.
dollars in thousands)
| |
2023 | | |
2022 | |
| |
For
The six Months Ended | |
| |
June
30, | |
| |
2023 | | |
2022 | |
| |
Unaudited | |
Cash
flows from operating activities: | |
| | | |
| | |
Net
loss | |
| (631 | ) | |
| (55 | ) |
Adjustments
to reconcile net loss to net cash used in operating activities: | |
| | | |
| | |
Depreciation
and amortization | |
| 12 | | |
| 12 | |
Share
based compensation | |
| 570 | | |
| 603 | |
Change
in fair value of convertible loans and warrant liability and financial expenses | |
| (261 | ) | |
| (1,077 | ) |
Changes
in operating assets and liabilities: | |
| | | |
| | |
Other
current assets | |
| (24 | ) | |
| (9 | ) |
Accounts
payable | |
| 76 | | |
| 124 | |
Accounts
payables – related party | |
| 66 | | |
| - | |
| |
| | | |
| | |
Net
cash used in operating activities | |
| (192 | ) | |
| (402 | ) |
| |
| | | |
| | |
Cash
flows from financing activities: | |
| | | |
| | |
Proceeds
on account of Stock Payables | |
| 40 | | |
| 13 | |
Proceeds
from convertible Note received less issuance expenses | |
| 141 | | |
| 368 | |
Issuance
of warrants measured at FV | |
| - | | |
| 9 | |
| |
| | | |
| | |
Net
cash provided by financing activities | |
| 181 | | |
| 390 | |
| |
| | | |
| | |
Effect
of foreign exchange on cash and cash equivalents | |
| 2 | | |
| (5 | ) |
Change
in cash and cash equivalents | |
| (9 | ) | |
| (17 | ) |
Cash
and cash equivalents at beginning of period | |
| 60 | | |
| 206 | |
| |
| | | |
| | |
Cash
and cash equivalents at end of period | |
| 51 | | |
| 189 | |
APPYEA
INC.
NOTES
TO THE FINANCIAL STATEMENTS
NOTE
1
- GENERAL
AppYea,
Inc. (“AppYea”, “the Company”, “we” or “us”) was incorporated in the State of South Dakota
on November 26, 2012 to engage in the acquisition, purchase, maintenance and creation of mobile software applications. The Company is
in the development stage with no significant revenues and no operating history. On November 1, 2021 the Company was redomiciled in the
State of Nevada.
The
Company’s common stock is traded on the OTC Markets, pink tier, under the symbol “APYP”.
Reverse
merger
In
anticipation of the reverse merger described below, on July 2, 2021, Boris Molchadsky a majority shareholder of the Company, acquired
in a private transaction from the former majority shareholder two hundred and twenty-five thousand (225,000) Shares of Series A Preferred
Stock of the Company. The Series A Preferred Shares have the right to vote at 1,000 to 1 as shares of common stock and are convertible
at a rate of 1,500 to 1 as shares of common stock of the Company. The acquisition of the Preferred Shares provided Boris Molchadsky control
of a majority of the Company’s voting equity capital.
On
August 2, 2021, the Company entered into a stock exchange agreement with SleepX Ltd., a company formed under the laws of the State of
Israel (“SleepX”) and controlled by the majority shareholder of AppYea, Pursuant to the agreement, the outstanding equity
capital consisting of 1,724 common shares of SleepX was exchanged for 174,595,634 shares of common stock of the Company, based on the
agreement that determined that to SleepX shareholders will be issued common shares in the amount that will result in them holding 80%
of the common shares issued of AppYea. As a result, SleepX became a wholly owned subsidiary of the Company. On December 31, 2021, the
terms of the agreement were fulfilled; however, the issuance of the shares to SleepX shareholders, due to administrative matters, was
completed in March 2022 after the Company completed a reverse stock split. The shares that were issued are represented in the 2021 financial
statements.
As
of the result of the transactions mentioned above, Mr. Molchadsky controls approximately 71.4% of the total voting power of AppYea as
of June 30, 2023 .
SleepX
is an Israeli research and development company that has developed a unique product for monitoring and treating sleep apnea and snoring.
The technology is protected by several international patents and, subject to raising working capital, of which no assurance can be provided,
the Company plans to start serial production in Q4 2023. The Company will focus on further development and commercialization of the products.
Its strategy will include continued investment in research and development and new initiatives in sales and marketing.
SleepX
has incorporated, together with an unrelated third party, a privately held company under the laws of the State of Israel named Ta-nooma
Ltd. (“Ta-nooma”). Ta-nooma has developed sleeping monitoring technology for which patent applications were filed and has
no revenue from operation. Since its incorporation and as of the financial statements date, SleepX holds 66.7% of the voting interest
of Ta-nooma.
In
addition to SleepX, the Company has four wholly owned subsidiaries with no active operations.
APPYEA
INC.
NOTES
TO THE FINANCIAL STATEMENTS
NOTE
1 - GENERAL (cont.)
Financial
position
The
financial statements are presented on a going concern basis. The Company has not yet generated any material revenues, has suffered recurring
losses from operations and is dependent upon external sources for financing its operations. As of June 30, 2023, and December 31, 2022,
the Company has a stockholders’ deficiency of $2,328,000 and $2,549,000, respectively. These matters, among others, raise substantial
doubt about the Company’s ability to continue as a going concern. The Company intends to continue to finance its operating activities
by raising capital. There are no assurances that the Company will be successful in obtaining an adequate level of financing needed for
its long-term research and development activities on commercially reasonable terms or at all. If the Company will not have sufficient
liquidity resources, the Company may not be able to continue the development of its product candidates or may be required to implement
cost reduction measures and may be required to delay part of its development programs.
The
financial statements do not include any adjustments for the values of assets and liabilities and their classification may be necessary
in the event that the Company is no longer able to continue its operations as a “going concern”.
NOTE
2 - SIGNIFICANT ACCOUNTING POLICIES
The
interim financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America
(“U.S. GAAP”). The interim financial statements do not include a full disclosure as required in annual financial statements
and should be read with the annual financial statements of the Company as of December 31, 2022. The accounting policies implemented in
the interim financial statements is consistent with the accounting policies implemented in the annual financial statements as of December
31, 2022, except of the following accounting pronouncement adopted by the company.
Recently
Issued Accounting Pronouncements
In
August 2020, the FASB issued ASU 2020-06, “Debt – Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives
and Hedging – Contracts in Entity’s Own Equity (Subtopic 815-40)” (“ASU 2020-06”), which is intended to
address issues identified as a result of the complexity associated.
APPYEA
INC.
NOTES
TO THE FINANCIAL STATEMENTS
NOTE
2 - SIGNIFICANT ACCOUNTING POLICIES
(cont.)
with
applying GAAP for certain financial instruments with characteristics of liabilities and equity. For convertible instruments, ASU 2020-06
reduces the number of accounting models for convertible debt instruments and convertible preferred stocks, and enhances information transparency
by making targeted improvements to the disclosures for convertible instruments and earnings-per-share guidance on the basis of feedback
from financial statement users. ASU 2020-06 is effective for fiscal years, and interim periods in those fiscal years, beginning after
December 15, 2023 (effective January 1, 2024) for smaller reporting companies. The Company is determining the adoption
of this new accounting guidance and the effect on its consolidated financial statements throughout the period until implementation.
Use
of Estimates in Preparation of Financial Statements
The
preparation of consolidated financial statements in conformity with U.S. GAAP accounting principles requires management to make estimates
and assumptions. The Company’s management believes that the estimates, judgments, and assumptions used are reasonable based upon
information available at the time they are made. These estimates, judgments and assumptions can affect the reported amounts of assets
and liabilities and disclosure of contingent assets and liabilities at the dates of the financial statements, and the reported amounts
of expenses during the reporting period. Actual results could differ from those estimates.
NOTE
3 - RELATED PARTY BALANCES AND TRANSACTIONS
A.
Loan from related party
During
December 2022, Boris Molchadsky lent to the Company a total amount of NIS 80,000 ($22,734). The loan bears interest at an annual rate
of 5%. The loan was fully repaid during the first and second quarters, 2023.
B.
Short-term loans from related parties
During
2021, SleepX borrowed from Nexense an aggregate amount of $47,623. According to the agreement, the loan shall be repaid in the event
that the Company’s profits are sufficient to repay the aggregate loan amount and upon such terms and in such installments as shall
be determined by the Board. The loan shall bear interest at an annual rate equal to the minimum rate approved by applicable law in Israel
(2.9% in 2023).
During
2020, the minority shareholder of Ta-nooma loaned Ta-nooma NIS 115,725. The loan does not carry any interest expense and the repayment
terms have yet to be determined. As of June 30, 2023, the loan balance amounted to NIS 115,725 ($31,277).
C.
Convertible loans from related party
On
August 22, 2021 Evergreen Venture Partners LLC, owned by Douglas O. McKinnon, principle stockholder of the Company, agreed to advance
to the Company up to $265,000 in tranches under the terms of an 18 month unsecured promissory note. Under the terms of the note, which
bears interest at a rate of 8% per annum, the note holder can convert the note into shares of common stock at 35% discount to the highest
daily trading price over the 10 days’ preceding conversion but in any event not less than $0.10 per share. The note contains standard
events of default. As of June 30, 2022, the related party has advanced to the Company $25,000 funds under the Note and there are no assurances
if there will be additional loans. As of June 30, 2023, the principal plus interest is estimated by the company as $29,025 .
APPYEA
INC.
NOTES
TO THE FINANCIAL STATEMENTS
NOTE
3 - RELATED PARTY BALANCES AND TRANSACTIONS
(cont.)
D.
Balances with related parties
SCHEDULE
OF BALANCE WITH RELATED PARTIES
| |
June
30,
2023 | | |
December
31, 2022 | |
| |
In
U.S. dollars in thousands | |
| |
| |
Liabilities: | |
| | | |
| | |
Employees
and payroll accruals | |
| 185 | | |
| 268 | |
Related
party payables | |
| 206 | | |
| 140 | |
Short
term loan | |
| 79 | | |
| 80 | |
Convertible
loan
| |
| 38 | | |
| 36 | |
E.
Transactions with related parties
SCHEDULE
OF TRANSACTION WITH RELATED PARTIES
| |
2023 | | |
2022 | |
| |
Six
months ended June
30, | |
| |
2023 | | |
2022 | |
| |
In
U.S. dollars in thousands | |
| |
| |
Expenses: | |
| | | |
| | |
Management
fee to the Company’s CEO | |
| 90 | | |
| 35 | |
Salaries
and related cost *) | |
| 614 | | |
| 593 | |
Salaries and related cost | |
| 614 | | |
| 593 | |
*) | and $487,000,
respectively. |
APPYEA
INC.
NOTES
TO THE FINANCIAL STATEMENTS
NOTE
4 - CONVERTIBLE LOANS AND WARRANTS
The
following table summarizes fair value measurements by level as of June 30, 2023 and December 31, 2022 measured at fair value on a recurring
basis:
SCHEDULE OF FAIR VALUE RECURRING BASIS
December
31, 2022 | |
Level
1 | | |
Level
2 | | |
Level
3 | | |
Total | |
| |
In
U.S. dollars in thousands | |
Assets | |
| | | |
| | | |
| | | |
| | |
None | |
| - | | |
| - | | |
| - | | |
| - | |
| |
| | | |
| | | |
| | | |
| | |
Liabilities | |
| | | |
| | | |
| | | |
| | |
Convertible
Loans | |
| - | | |
| - | | |
| 2,257 | | |
| 2,257 | |
Warrants | |
| | | |
| - | | |
| 24 | | |
| 24 | |
June
30, 2023 | |
Level
1 | | |
Level
2 | | |
Level
3 | | |
Total | |
| |
In
U.S. dollars in thousands | |
Assets | |
| | | |
| | | |
| | | |
| | |
None | |
| - | | |
| - | | |
| - | | |
| - | |
| |
| | | |
| | | |
| | | |
| | |
Liabilities | |
| | | |
| | | |
| | | |
| | |
Convertible
Loans | |
| - | | |
| - | | |
| 1,687 | | |
| 1,687 | |
Warrants | |
| | | |
| - | | |
| 231 | | |
| 231 | |
The
Convertible Loans changes consist of the following as of June 30, 2023 and December 31, 2022:
SCHEDULE
OF CONVERTIBLE LOANS AT FAIR VALUE
| |
June
30, 2023 | | |
December
31, 2022 | |
| |
Convertible
Loans at Fair Value | |
| |
June
30, 2023 | | |
December
31, 2022 | |
| |
$000 | |
Opening
Balance | |
| 2,257 | | |
| 2,492 | |
Additional
convertible loans (a) | |
| 153 | | |
| 526 | |
Repayment
of convertible loan (b) | |
| - | | |
| (18 | ) |
Conversion
of convertible loan (c) | |
| (243 | ) | |
| - | |
Change
in fair value of convertible loans liability | |
| (480 | ) | |
| (743 | ) |
Closing
balance | |
| 1,687 | | |
| 2,257 | |
APPYEA
INC.
NOTES
TO THE FINANCIAL STATEMENTS
NOTE
4 - CONVERTIBLE LOANS AND WARRANTS (cont.)
The
estimated fair values of the Convertible loans were measured according to the Monte Carlo Model using the following assumptions:
SCHEDULE
OF FAIR VALUES OF WARRANTS AND CONVERTIBLE LOAN ASSUMPTION USED
| |
As
of June 30, | | |
As
of December 31, | |
| |
2023 | | |
2022 | |
Expected
term (in years) | |
| 1-1.5 | | |
| 0.5 | |
Expected
average (Monte Carlo) volatility | |
| 171 | % | |
| 169 | % |
Expected
dividend yield | |
| - | | |
| - | |
Risk-free
interest rate | |
| 5.2%-5.4 | % | |
| 4.8 | % |
WACC | |
| 30 | % | |
| 30 | % |
The
following table summarizes information relating to outstanding and exercisable warrants as of December 31, 2022:
SUMMARIZES
RELATING TO OUTSTANDING AND EXERCISABLE WARRANTS
Warrants
Outstanding and Exercisable | | |
| |
Number
of | | |
Weighted
Average Remaining Contractual life | | |
Weighted
Average | | |
Valuation
as of | |
Warrants | | |
(in
years) | | |
Exercise
Price | | |
December
31, 2022 | |
| 300,000 | | |
| 2.9 | | |
| 0.043 | | |
$ | 11,351 | |
| 300,000 | | |
| 3.35 | | |
| 0.043 | | |
$ | 11,679 | |
| 8,334 | | |
| 2.9 | | |
| 0.6 | | |
$ | 230 | |
| 32,500 | | |
| 3.35 | | |
| 0.6 | | |
$ | 992 | |
The
following table summarizes information relating to outstanding and exercisable warrants as of June 30, 2023:
Warrants
Outstanding and Exercisable | | |
| |
Number
of | | |
Weighted
Average Remaining Contractual life | | |
Weighted
Average | | |
Valuation
as of | |
Warrants | | |
(in
years) | | |
Exercise
Price | | |
June
30, 2023 | |
| 300,000 | | |
| 2.41 | | |
| 0.022 | | |
$ | 1,794 | |
| 300,000 | | |
| 2.86 | | |
| 0.022 | | |
$ | 1,955 | |
| 8,334 | | |
| 2.41 | | |
| 0.6 | | |
$ | 23 | |
| 32,500 | | |
| 2.86 | | |
| 0.6 | | |
$ | 116 | |
| 7,000,000 | * | |
| 1.00 | | |
| 0.04 | | |
$ | 227,014 | |
During
the quarter the company issued a new warrant to an Additional Third Party Note holder. See Note 6-H.
APPYEA
INC.
NOTES
TO THE FINANCIAL STATEMENTS
NOTE
4 - CONVERTIBLE LOANS AND WARRANTS (cont.)
The
estimated fair values of the Warrants were measured according to the data as follows:
SCHEDULE OF FAIR VALUES OF WARRANTS AND CONVERTIBLE LOAN ASSUMPTION USED
| |
As
of June 30, | | |
As
of December 31, | |
| |
2023 | | |
2022 | |
Expected
term | |
| 2.41-2.86 | | |
| 2.9-3.35 | |
Expected
average volatility | |
| 172.17%-174 | % | |
| 179 | % |
Expected
dividend yield | |
| - | | |
| - | |
Risk-free
interest rate | |
| 4.54%-4.74 | % | |
| 4.09%-4.15 | % |
Common
Stock Market Value | |
$ | 0.009 | | |
$ | 0.043 | |
NOTE
5 - STOCK BASED COMPENSATION
|
A. |
The
table below depicts the number of options granted to consultants and employees: |
SCHEDULE OF NUMBER OF OPTIONS GRANTED
| |
| | | |
| | |
| |
Six
months ended June 30, 2023 | |
| |
Number
of
options | | |
Weighted
average exercise price in USD | |
| |
| | |
| |
Options
outstanding at January 1, 2023 | |
| 10,846,284 | | |
$ | 0.0001 | |
Options
granted during the period | |
| 3,532,290 | | |
$ | 0.0001 | |
Options
outstanding at the end of period | |
| 14,378,574 | | |
$ | 0.0001 | |
Options
exercisable at the end of period | |
| 11,550,240 | | |
$ | 0.0001 | |
| B. | The
estimated fair values of the options granted to directors and employees were measured using
Black and Scholes Model based on the following assumptions: |
SCHEDULE OF FAIR VALUE OF OPTIONS
Grant
date | |
July
1, 2021 | | |
January 2022 | | |
Q1-Q2’2023 | |
Vesting
period | |
| 2
years | | |
| 2
years | | |
| 0.25-3
years | |
Expected
average volatility | |
| 187.7 | % | |
| 187.7 | % | |
| 178%-187.7 | % |
Expected
dividend yield | |
| - | | |
| - | | |
| - | |
Common
Stock Value | |
$ | 0.76 | | |
$ | 0.01-$0.08 | | |
$ | 0.01-$0.02 | |
Risk-free
interest rate | |
| 0.3 | % | |
| 1.81 | % | |
| 3.39%-3.98 | % |
For
the six months ended June 30, 2023 and 2022 the company recognized expenses, to such options, in the amount of $562,000 and $507,000,
respectively. The expense is non-cash stock-based compensation expense resulting from options awards to our Chief Financial Officer and
advisors. The expense represents the aggregate grant date fair value for the option awards granted and vested during the fiscal years
presented, determined in accordance with FASB ASC Topic 718.
APPYEA
INC.
NOTES
TO THE FINANCIAL STATEMENTS
NOTE
6 - SIGNIFICANT EVENTS DURING THE PERIOD
| A- | On
January 1, 2023, the company engaged Ron Mekler as a board member. For his services he was
granted stock option to purchase 500,000 of the Company’s common stock, valued at $21,498.
Upon grant, the Options vest as follows: (i) 50% following 12 months on the first anniversary
of the appointment and (ii) the balance of shares of Common Stock, in four (4) consecutive
fiscal quarters, beginning with the quarter ending March 31, 2024. The Option shall be exercisable
at a per share exercise price of $0.0001 and shall otherwise be subject to the other terms
and conditions specified in an Option Grant Agreement to be entered into between Mr. Mekler
and the Company. |
| B- | On
February 1, 2023, the company engaged with Adi Shemer as a board advisor. For his services
he was granted stock option to purchase 1,000,000 of the Company’s common stock, valued
at $20,498. Upon grant, the Options vest as follows: (i) 33% following 12 months on the first
anniversary of the appointment and (ii) the balance of shares of Common Stock, in eight (8)
consecutive fiscal quarters, beginning with the quarter ending April 31, 2024. The Option
shall be exercisable at a per share exercise price of $0.0001 and shall otherwise be subject
to the other terms and conditions specified in an Option Grant Agreement to be entered into
between Mr. Shemer and the Company. |
| C- | During
the first quarter, the company signed an amendment with a Principal $437,190 CLA lender the following
understandings: (i) the note shall be amended so that the Fixed Conversion Price is $0.022,
(ii) the Note shall be increased by $7,500, (iii) if any portion of the balance due under
the Note remains outstanding on April 30, 2023, an extension fee equal to 15% of such outstanding
balance shall be added to it. (iv) The Maturity Date with respect to all Tranches advanced
under the Note shall be amended to be July 31, 2023. (v) several sale limitations on trading
during the period beginning on the Effective Date and ending on the Amended Maturity Date.
The warrant exercise price was adjusted accordingly. Since this amendment was known already
in December 2022 its results were included in the fair value as of 31.12.2022. |
| D- | On
May 1, 2023, the company engaged a consultant for management of CRM system and marketing
campaigns. In consideration, the consultant was granted stock options to purchase 500,000
of the Company’s common stock, valued at $7,489. Upon grant, the Options vest as follows:
(i) 33% following 12 months anniversary of the appointment and (ii) the balance of shares
of Common Stock, in eight (8) consecutive quarters, beginning with the quarter ending April
30, 2024. The Option shall be exercisable, for a period of 2 years after reaching full vesting,
at a per share exercise price of $0.0001 and shall otherwise be subject to the other terms
and conditions specified in an Option Grant Agreement to be entered into between the consultant
and the Company. |
| E- | On
June 1, 2023, the company engaged a consultant for its digital marketing effort. For his
services the consultant was granted stock options to purchase 500,000 of the Company’s
common stock, valued at $5,414. Upon grant, the Options vest on a monthly basis over a period
of 3 months from grant. The Option shall be exercisable for a period of two years following
vesting, at a per share exercise price of $0.0001 and shall otherwise be subject to the other
terms and conditions specified in an Option Grant Agreement to be entered into between the
consultant and the Company. |
| F- | On
June 14, 2023, SleepX Ltd, the Company’s subsidiary, was granted a patent (US20150119741A1)
by the United States Patent and Trademark Office, titled: “Apparatus and Method for
Diagnosing Sleep Quality.” The patent extends through February 2036, and provides broad
coverage in the field of sleep monitoring. |
| G- | On
June 18 2023, the holders of the majority (the “Majority Holders”) of the Company
outstanding convertible Preferred Series A Shares par value $0.0001 per share (the “Preferred
Shares”) agreed to provide that each Preferred Share shall have voting rights equal
to 3,000 shares of the Company’s Common Stock which may be vote at any meeting or any
action of the Company shareholders at which the holders of the Common Stock are entitled
to participate. |
APPYEA
INC.
NOTES
TO THE FINANCIAL STATEMENTS
NOTE
6 - SIGNIFICANT EVENTS DURING THE PERIOD (Cont.)
|
H- |
In connection with Note 7-C, the holder of the Additional Third
Party Note agreed to extend the maturity date of such note to June 30, 2024 and to not convert such note during such period. In consideration
thereof, the Company agreed with the holder that in the event that on June 30, 2024 the preceding 90 day VWAP is less than $0.04 (the
“90 day VWAP”), then the Company will issue to the holder additional shares of the Company’s common stock where the
number of shares is determined by quotient of (i) the spread below $0.04 times seven million shares divided by the 90 day VWAP. Solely
for the purposes of illustration, if the 90-day VWAP is $0.03 the holder of the Additional Third Party Note would be issued an additional
2,333,333 shares [$0.01 X 7,000,000 / $0.03]. |
NOTE
7 - SUBSEQUENT EVENTS
| A- | On
July 1, 2023, Asaf Porat, our CFO, was granted stock options to purchase
10,237,740 of the Company’s common stock, valued at $92,102. Upon grant, the Options
vest over a period of 24 months, on a monthly basis. The Option is exercisable at a
per share exercise price of $0.0001 and shall otherwise be subject to the other terms and
conditions specified in an Option Grant Agreement between Mr. Porat and the Company. In addition,
subject to the investment in the Company, Mr. Porat shall be entitled to an additional 14,500,000
common shares on December 31, 2023. |
| B- | On
July 7, 2023, the Board of Directors appointed
Adi Shemer as Chief Executive Officer (“CEO”) of the Company, effective immediately.
Mr. Shemer has been working with the Company since February 2023 as a consultant. In connection
with his appointment as CEO, Mr. Shemer and the Company’s subsidiary SleepX, Ltd. entered
into an Employment Agreement (the “Agreement”) setting forth the terms of his
employment and compensation. Under the Agreement, Mr. Shemer is entitled to monthly salary
of 40,000 NIS (equivalent to $10,810 as of the date of this report), of which the payment
of 20,000 NIS is deferred until such time as the Company raises at least $1 million in aggregate
proceeds from the private placement of its securities. Under the Agreement, Mr. Shemer is
also entitled to the following: (i) Manager’s Insurance under Israeli law to which
SleepX contributes amounts equal to (a) 8-1/3 percent for severance payments, and 6.5%, or
up to 7.5% (including disability insurance) designated for premium payment (and Mr. Shemer
contributes an additional 6%) of each monthly salary payment, and (b) 7.5% of his salary
(with Mr. Shemer contributing an additional 2.5%) to an education fund, a form of deferred
compensation program established under Israeli law. Either Mr. Shemer or SleepX is entitled
to terminate the employment at any time upon 30 days prior notice. |
| | |
| | Under
the Agreement, Mr. Shemer was awarded options under the Company’s employee stock option
plan for 11,500,000 shares of the Company’s common stock at a per share exercise price
of $0.0001, vesting over a period of 30 months, on a quarterly basis, beginning with the
quarter ending September 30, 2023, provided that Mr. Shemer continues in the employ of SleepX
and continues to provide CEO services to the Company. At the end of the 30-month period,
Mr. Shemer is entitled to options for an additional 11,500,000 shares at the same exercise
price provided he has been in the continuous employ of SleepX. The options are exercisable
through July 2033. In connection with the consulting services rendered prior to his appointment
as CEO, he was awarded options for 1,000,000 shares of the Company’s common stock,
exercisable through July 2033 at a per share exercise price of $0.0001 per share, all of
which have vested. |
| C- | In
June 2023, the Company entered into a Subscription Agreement (the “Subscription Agreement”)
with a qualified investor (the “Investor”), pursuant to which the Company agreed
to issue and sell (the “Offering”) an aggregate of 13,300,000 shares of the Company’s
common stock par value $0.0001 per share (the “Common Stock”) at a per share
purchase price of $0.01, and Common Stock purchase warrants, exercisable for a two year period
from the date of issuance, to purchase up to an additional 13,300,000 shares of Common Stock
at a per share exercise price of $0.04 (the “Warrants”). The subscription agreement
was closed on July 19, 2023. As of June 30, 2023, the Company received $40,000 out of aggregate
gross proceeds of $133,000 received by the end of July 2023. |
APPYEA
INC.
NOTES
TO THE FINANCIAL STATEMENTS
NOTE
7 - SUBSEQUENT EVENTS (Cont.)
| | The
subscription proceeds are being used by the Company to complete the IOS design and development
of its biofeedback snoring treatment wristband (the “Snoring Treatment Device”)
as well as general corporate matters. While not legally obligated, the Investors informally
indicated that they would invest during the third quarter of 2023 an additional $266,000
by the purchase of additional shares of Common Stock and Warrants on the same terms as the
initial investment, to be utilized towards the completion of the design and development and
readying for commercialization of the Snoring Treatment Device. |
| | Subject
to the satisfactory operation of the Snoring Treatment Device as determined by the Investor,
the Investor informally indicated that it would invest an additional $950,000 within a nine-month
period by the purchase of additional shares of Common Stock and Warrants on the same terms
as the initial investment. No assurance can be provided that the Investors will in fact provide
the additional investments as indicated. |
| | |
| | The
Investor and other unaffiliated entities (collectively, the “Purchasers’) purchased
from Leonite Fund LP and Diagonal Lending LLC outstanding convertible promissory notes issued
by the Company in the aggregate amount of $724,658. Following the purchase of these outstanding
notes, the Purchasers agreed to amend the terms of the notes to extend the maturity date
of each note to December 31, 2024 and to amend the conversion price thereof to $0.00561 (in
the case of note purchased from Leonite Funding LP) and $0.005 (in the case of the note purchased
from Diagonal Lending LLC). In addition, the Purchasers agreed to not convert the notes purchased
until the earlier of June 30, 2024 and such time as the Purchasers complete the purchase
of an additional outstanding promissory note issued by the Company to an unrelated third
party in the aggregate amount of $720,000 (the “Additional Third Party Note”). |
| | |
| | In
connection with the purchase from Leonite of the Note by the Purchasers, the 600,000 Warrants
previously issued to Leonite were cancelled. |
| | |
| D- | On
July 25, 2023, SleepX Ltd, our subsidiary, was granted a patent (US 11672472
B2) by the United States Patent and Trademark Office, titled: “Methods and systems
for estimation of obstructive sleep apnea severity in wake subjects by multiple speech analyses.”
The patent extends through December 2038, and provides broad coverage in the field of sleep
monitoring. |
| | |
| E- | On
July 26, 2023, Mr. Boris Molchadsky, our Chairman, sold 2,307 Series A convertible preferred stocks. |
| | |
| F- | On
August 4, 2023, the aforementioned Purchasers completed the purchase of 66,868 Series A convertible
preferred stocks. |
ITEM
2. |
MANAGEMENT’S
DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS |
Forward-looking
Statements
This
Quarterly Report on Form 10-Q contains certain forward-looking statements within the meaning of the Private Securities Litigation Reform
Act of 1995 and other Federal securities laws, and is subject to the safe-harbor created by such Act and laws. In some cases, you can
identify forward-looking statements by terminology such as “may,” “will,” “should,” “expect,”
“intend,” “plan,” “anticipate,” “believe,” “estimate,” “predict,”
“potential” or “continue,” the negative of such terms, or other variations thereon or comparable terminology.
The statements herein and their implications are merely predictions and therefore inherently subject to known and unknown risks, uncertainties,
assumptions and other factors that may cause actual results, performance levels of activity, or our achievements, or industry results
to be materially different from those contemplated by the forward-looking statements. Except as required by law, we undertake no obligation
to release publicly the result of any revision to these forward-looking statements that may be made to reflect events or circumstances
after the date hereof or to reflect the occurrence of unanticipated events. Further information on potential factors that could affect
our business is described under the heading “Risk Factors” in our annual report on Form 10-K for the year ended December
31, 2022 as filed with the Securities and Exchange Commission, or the SEC, on June 30, 2023/ As used in this quarterly report, the terms
“we”, “us”, “our”, the “Company” and “AppYea” mean AppYea, Inc. and our wholly-owned
subsidiaries Sleepx LTD and Ta-Nooma LTD unless otherwise indicated or as otherwise required by the context.
Overview
AppYea,
Inc. is a digital health company, focused on the development of accurate wearable monitoring solutions to treat sleep apnea and snoring
and fundamentally improve quality of life.
Our
solutions are based on our proprietary intellectual property portfolio comprised of Artificial Intelligence (AI) and sensing technologies
for the tracking, analysis, and diagnosis of vital signs and other physical parameters during sleep time, offering extreme accuracy at
affordable cost.
AI
is a broad term generally used to describe conditions where a machine mimics “cognitive” functions associated with human
intelligence, such as “learning” and “problem solving. Basic AI includes machine learning, where a machine uses algorithms
to parse data, learn from it, and then make a determination or prediction about a given phenomenon. The machine is “trained”
using large amounts of data and algorithms that provide it with the ability to learn how to perform the task.
General
Background
Snoring
is a general disorder caused due to repetitive collapsing and narrowing of the upper airway. Individuals with snoring problems are at
increased risk of accidental injury, depression and anxiety, heart disease and stroke. Currently available treatments include surgical
and non-surgical devices.
According
to Fior Markets, a market intelligence company, the Global Anti-Snoring Treatment Market is expected to grow from USD 4.3 billion in
2020 to USD 8.6 billion by 2028, with a 9.07% CAGR between 2021 and 2028. While North America had the largest market share of 28.12%
in 2020, Asia-Pacific region is witnessing significant growth due to the increasing prevalence of obesity and sedentary lifestyles in
emerging economies.
Currently
available anti-snoring devices consist mainly of oral appliances that are recommended for use by patients suffering from snoring or obstructive
sleep apnea. These appliances are put before sleep and have a simple function of pushing either the lower jaw or the tongue forward.
This keeps the epiglottis parted from the uvula and prevents the snoring sound created by the vibration of soft tissues of palate.
Sleep
apnea is a severe sleep condition in which individuals frequently stop breathing in their sleeping, this leads to insufficient oxygen
supply to the brain and the rest of the body which, in turn may lead to critical problems. There are three main types of apnea: (i) Obstructive
Sleep Apnea (“OSA”), the most common form caused by the throat muscles relaxing during sleep; (ii) Central sleep apnea, which
occurs when the brain doesn’t send the proper signals to the muscles that control the breathing; and (iii) complex sleep apnea
syndrome, which occurs when an individual suffers from both OSA and central sleep apnea. While OSA is a common disorder in the elderly
population, affecting approximately 13 to 32% of people aged over 65, sleep apnea can occur at any age and affects approximately 25%
of men and nearly 10% of women.
In
2020, North America dominated the sleep apnea device market, as it accounted for 49% of the revenue, the global market size was valued
at USD 3.7 billion and is expected to expand by 6.2% CAGR, according to a report by Grand View Research Inc., reaching USD 6.1 billion
by 2028.
The
global sleep apnea and snoring market is driven in large part by solutions that can be applied in at home-settings or healthcare settings,
as these tools will drive decisions regarding specific treatments and the associated outlays. However, despite advances in medical imaging
and other diagnostic tools, misdiagnosis remains a common occurrence. We believe that improved diagnoses and outcomes are achievable
through the adoption of AI-based decision support tools.
Our
Products and Product Candidates
Our
initial focus is on the development of supporting solutions utilizing our proprietary platform. Our current business plan focuses on
two principal devices and an App currently in development:
DreamIT
– Biofeedback snoring treatment wristband, combined with the SleepX App.
This
wristband uses unique algorithms designed by SleepX combined with sensors to monitor physiological parameters during sleep. Based on
real time reactions, the wristband will vibrate, when necessary, in order to decrease the snoring and regulate breathing by gently bringing
the user to a lighter sleep and thus ceasing the snoring event.
The
DreamIT product is currently in testing and calibration stage in preparation for serial manufacturing.
DreamIT
PRO – is a wristband for the treatment of sleep apnea using biofeedback in combination with SleepX PRO app. The unique algorithms
of SleepX PRO, combined with the wristband sensors, monitor sleep apnea events and additional physiological parameters during sleep,
and when necessary, the wristband vibrates according to real time events, in order to decrease and cease sleep apnea events.
The
DreamIT PRO product is currently in advanced development stages, following which it would be ready to begin the testing stage in preparation
for filing for FDA approval.
SleepX
PRO – Is a medical application, available for downloading on a smartphone, and used to monitor breathing patterns in the sleep
and identify sleep apnea episodes without direct contact to the user.
The
SleepX PRO product is to begin final calibration, following which we will file for 510(k) FDA approval.
Recent
Corporate History
Reverse
Merger
On
August 2, 2021, AppYea entered into a stock exchange agreement with SleepX Ltd., a company formed under the laws of the State of Israel
(“SleepX”) and controlled by the majority shareholder of AppYea, our chairman Barry Molchadsky. Pursuant to the agreement,
the outstanding equity capital consisting of 1,724 common shares of SleepX was exchanged for 174,595,634 shares of common stock of the
Company, based on the agreement that determined that to SleepX shareholders will be issued common shares in the amount that will result
in them holding 80% of the common shares issued of AppYea. The agreement was subject to certain terms before the agreement could be closed.
On December 31, 2021, the agreement was consummated as the terms of the agreement were fulfilled; As a result, SleepX became a wholly
owned subsidiary of the Company. The issuance of the shares to SleepX shareholders, due to administrative matters was completed in March
2022 after the Company completed a reverse stock split.
In
anticipation of the reverse merger described below, on July 2, 2021, Boris Molchadsky a majority shareholder of the Company, acquired
in a private transaction from the former majority shareholder two hundred and twenty-five thousand (225,000) Shares of Series A Preferred
Stock of the Company. The Series A Preferred Shares have the right to vote 3,000 to 1 as shares of common stock and are convertible into
1,500 to 1 of the shares of common stock of the Company. The acquisition of the Preferred Shares provides Boris Molchadsky control of
a majority of the Company’s voting equity capital.
The
License Agreement
Our
business derives from a licensing agreement entered into as of March 15, 2020, as subsequently amended (the “License Agreement”),
by SleepX Ltd., our Israeli subsidiary, B.G. Negev Technologies and Applications Ltd., a company formed under the laws of the State of
Israel (“BGN”) and Mor Research Application Ltd. a company formed under the laws of Israel (“Mor”; together with
BGN, the Licensors”). BGN is a company wholly owned by Ben Gurion University of the Negev in Israel and Mor, is the technology
transfer arm of the Clalit Health Services, an Israeli non-profit healthcare insurance and service provider. Under the License Agreement,
our Israeli subsidiary was granted a worldwide royalty bearing and exclusive license exclusive worldwide license with the right to grant
sub-licenses and with a term of 15 years, to certain intellectual property to research, develop, manufacture use, market, distribute,
offer for sale and sell sensor and software solutions for monitoring snoring and sleep apnea.
On
May 1, 2022, our Israeli subsidiary and the Licensors entered into an amendment to the License Agreement (the “Amended License
Agreement”) to include under the license certain sleep apnea treatment solutions that by combining speech descriptors from three
separate and distinct speech signal domains, these speech descriptors may provide the ability to estimate the severity of sleep apnea
using statistical learning and speech analysis approaches.
As
consideration for the licenses above, our Israeli subsidiary has agreed to pay the following to the Licensors:
|
(i) |
A
royalty of 3.0% of net sales received from the licensed products for a period of up to 15 years from initiation of sales in each
state using licensed intellectual property; |
|
|
|
|
(ii) |
25%
of sublicense fees received prior to attainment of all regulatory approval for marketing and sale of the licensed products in the
first jurisdiction where the licensed products are intended to be sold; thereafter, 15% of sublicense fees received after the date
regulatory approval, but prior to the first commercial sale of the licensed products; and 10% of sublicense fees received after the
first commercial sale; |
|
|
|
|
(iii) |
An
annual license fee, commencing on fifth anniversary of the License Agreement (i.e., March 2025) of $20,000, and thereafter on each
anniversary date as follows |
Year | |
Amount ($) | |
6 | |
$ | 40,000 | |
7 | |
$ | 60,000 | |
8 | |
$ | 80,000 | |
9-15 | |
$ | 100,000 | |
The
Annual Fee is non-refundable, but it shall be credited each year due, against the royalty noted above, to the extent that such are payable,
during that year.
|
(iv) |
Milestone
payment of $60,000 upon the attainment of regulatory approval from applicable authority in USA or Europe to market and sell the licensed
products |
As
of the date of these financials, we have not achieved any of these milestones.
Under
the License Agreement, the Licensors are entitled to terminate the License Agreement under certain conditions relating to a material
change in the business of our Israeli subsidiary or a breach of any material obligation thereunder or to a bankruptcy event of our Israeli
subsidiary. Under certain conditions, our Israeli subsidiary may terminate the License Agreement and return the licensed information
to the Licensors.
In
the event of an acquisition of all of the issued and outstanding share capital of the Israeli Subsidiary or of the Company and/or consolidation
of the Israeli Subsidiary or the Company into or with another corporation (“Non IPO Exit”) or a listing of our common stock
on a national exchange such as Nasdaq (the IPO Exit”), then the Licensors shall be entitled to an exit fee equal to 5% of the valuation
of our company at the time of such exit and with respect to an IPO Exit, shares of common stock which will reflect in the aggregate 5%
of then outstanding common stock of the Company.
Key
Financial Terms and Metrics
The
following discussion summarizes the key factors our management believes are necessary for an understanding of our consolidated financial
statements.
Revenues
We
have not generated any revenues from product sales to date.
Research
and Development Expenses
The
process of researching and developing our product candidates is lengthy, unpredictable, and subject to many risks. We expect to continue
incurring substantial expenses for the next several years as we continue to develop our product candidates. We are unable, with any certainty,
to estimate either the costs or the timelines in which those expenses will be incurred. The design and development of our devices will
consume a large proportion of our current, as well as projected, resources.
Our
research and development costs include costs are comprised of:
●
internal recurring costs, such as personnel-related costs (salaries, employee benefits, equity compensation and other costs), materials
and supplies, facilities and maintenance costs attributable to research and development functions; and
●
fees paid to external parties who provide us with contract services, such as programing, preclinical testing, manufacturing and related
testing and clinical trial activities.
General
and Administrative Expenses
General
and administrative expenses consist primarily of salaries, employee benefits, equity compensation, and other personnel-related costs
associated with executive, administrative and other support staff. Other significant general and administrative expenses include the
costs associated with professional fees for accounting, auditing, insurance costs, consulting and legal services, along with facility
and maintenance costs attributable to general and administrative functions.
Financial
Expenses
Financial
expenses consist primarily impact of exchange rate derived from re-measurement of monetary balance sheet items denominated in non-dollar
currencies. Other financial expenses include bank’s fees and interest on long term loans. Financial income derives mainly from
change in derivative value of convertible loans.
Results
of Operations
Comparison
of the Three and Six Months Ended June 30, 2023 to the Three and Six Months Ended June 30, 2022
| |
For the three- months period ended June 30 | | |
For the Six- months period ended June 30 | |
| |
2023 | | |
2022 | | |
2023 | | |
2022 | |
| |
U.S dollars | |
Research and development expenses | |
| 7,000 | | |
| 17,000 | | |
| 16,000 | | |
| 42,000 | |
General and administrative expenses | |
| 440,000 | | |
| 632,000 | | |
| 867,000 | | |
| 1,079,000 | |
| |
| | | |
| | | |
| | | |
| | |
Financial income (expenses), net | |
| 12,000 | | |
| (30,000 | ) | |
| (7,000 | ) | |
| (46,000 | ) |
| |
| | | |
| | | |
| | | |
| | |
Loss for the period | |
| (342,000 | ) | |
| (807,000 | ) | |
| (631,000 | ) | |
| (55,000 | ) |
Revenues.
We have not recorded any revenues to date.
Research
and Development Expenses, Research and development expenses decreased from $17,000 and $42,000 during the three and six months ended
June 30, 2022 to $7,000 and $16,000, respectively, for the corresponding periods in 2023. The decrease in each of the three and six month
periods is primarily attributable to decreased investment in intellectual property and development of our products.
General
and Administrative Expenses. General and administrative expenses decreased from $632,000 and $1,079,000 for the three and six months
ended June 30, 2022. to $440,000 and $867,000, respectively, for the corresponding periods in 2023. The decrease is primarily due to
salary and professional services expenses, of which $526,000 were non-cash stock based non-cash compensation expenses resulting from
options awards to our Chief Financial Officer and advisors.
Loss.
Loss for the three months and six months ended June 30, 2023 was $342,000 and $631,000, respectively, and is primarily attributable
to non-cash stock based compensation expenses referred to above.
Liquidity
and Capital Resources
From
inception, we have funded our operations from a combination of loans and sales of equity instruments.
As
of June 30, 2023, we had a total of $47,000 in cash resources and approximately $2,546,000 of liabilities, all of which are current liabilities
from financing.
AppYea
has experienced operating losses since its inception and had a total accumulated deficit of $5,140,000 as of June 30, 2023. We expect
to incur additional costs and require additional capital. We have incurred losses in nearly every year since inception. These losses
have resulted in significant cash used in operations. During the fiscal quarters ended June 30, 2023 and 2022, our cash used in operations
was approximately $192,000 and $402,000, respectively. We need to continue and amplify our research and development efforts for our product
candidates (which are in various stages of development), strengthen our patent portfolio, establish operations processes and pursue FDA
clearance and international regulatory approvals as we continue to conduct these activities, we expect the cash needed to fund operations
to increase significantly over the next several years.
The
following table provides a summary of operating, investing, and financing cash flows for the period ended June 30, 2023 and 2022 respectively:
| |
For the six months ended | |
| |
June 30, 2023 | | |
June 30, 2022 | |
| |
US Dollars | |
Net cash used in operating activities | |
$ | 192,000 | | |
| 402,000 | |
Net cash used in investment activities | |
| - | | |
| - | |
Net cash provided by Financing Activities (income) | |
$ | (181,000 | ) | |
| (390,000 | ) |
In June-July 2023, we raised an
aggregate of $133,000 from the private placement of shares of our common stock at a per share price of $0.01 and the issuance of warrants,
exercisable for a two year period from the date of issuance for an identical number of shares at a per share exercise price of $0.04,
in respect of the raise the investor is entitled to an aggregate 13,300,000 shares of our common stock and warrants for an identical number
of shares. The subscription proceeds are being used to complete the IOS design and development of its biofeedback snoring treatment wristband
(the “Snoring Treatment Device”) as well as general corporate matters. While not legally obligated, the investor informally
indicated that it would invest during the third quarter of 2023 an additional $266,000 by the purchase of additional shares of Common
Stock and Warrants on the same terms as the initial investment, to be utilized towards the completion of the design and development and
readying for commercialization of the Snoring Treatment Device. Subject to the satisfactory operation of the Snoring Treatment Device
as determined by the investor, the investor informally indicated that it would invest an additional $950,000 within a nine-month period
by the purchase of additional shares of Common Stock and Warrants on the same terms as the initial investment. No assurance can be provided
that the Investors will in fact provide the additional investments as indicated.
Management believes that funds
on hand, will enable us to fund our operations and capital expenditure requirements through October 31st, 2023. We need to
raise additional operating capital in order to maintain operations as presently conducted and to realize our business plan.
Our
accompanying consolidated financial statements have been prepared assuming the Company will continue as a going concern, which contemplates
realization of assets and the satisfaction of liabilities in the normal course of business for the twelve-month period following the
date of these consolidated financial statements. However, the Company has incurred substantial losses. Our current liabilities exceed
our current assets and available cash is not sufficient to fund the expected future operations. The Company is raising additional capital
through debt and equity securities in order to continue the funding of its operations. However, there is no assurance that the Company
can raise enough funds or generate sufficient revenues to pay its obligations as they become due, which raises substantial doubt about
our ability to continue as a going concern. No adjustments have been made to the carrying value of assets or liabilities as a result
of this uncertainty.
We
cannot be sure that future funding will be available to us on acceptable terms, or at all. Due to often volatile nature of the financial
markets, equity and debt financing may be difficult to obtain.
We
may seek to raise any necessary additional capital through a combination of private or public equity offerings, debt financings, collaborations,
strategic alliances, licensing arrangements and other marketing and distribution arrangements. To the extent that we raise additional
capital through marketing and distribution arrangements or other collaborations, strategic alliances or licensing arrangements with third
parties, we may have to relinquish valuable rights, future revenue streams, or product candidates or to grant licenses on terms that
may not be favorable to us. If we raise additional capital through private or public equity offerings, the ownership interest of our
existing stockholders will be diluted, and the terms of these securities may include liquidation or other preferences that adversely
affect our stockholders’ rights. If we raise additional capital through debt financing, we may be subject to covenants limiting
or restricting our ability to take specific actions, such as incurring additional debt, making capital expenditures or declaring dividends.
Going
Concern
Our
financial statements have been prepared assuming that we will continue as a going concern and, accordingly, do not include adjustments
relating to the recoverability and realization of assets and classification of liabilities that might be necessary should we be unable
to continue in operation. We have a stockholders’ deficit of $2,342,000 and a working capital deficit of $2,456,000 at June 30,
2023 as well as negative operating cash flows. Our report from our independent registered public accounting firm for the quarter ended
June 30, 2023 includes an explanatory paragraph stating the Company has recurring losses and limited operations which raise substantial
doubt about its ability to continue as a going concern. If the Company is unable to obtain adequate capital, the Company may be required
to reduce the scope, delay, or eliminate some or all of its planned operations. These factors, among others, raise substantial doubt
about the Company’s ability to continue as a going concern.
Off-Balance
Sheet Arrangements
We
do not have any off-balance sheet arrangements.
ITEM
3. |
QUANTITATIVE
AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK |
Not
Applicable.
ITEM
4. |
CONTROLS
AND PROCEDURES |
Evaluation
of Disclosure Controls and Procedures
As
of June 30, 2023, we conducted an evaluation under the supervision and with the participation of our management, including our Chief
Executive Officer and Chief Financial Officer, regarding the effectiveness of the design and operation of our disclosure controls and
procedures as defined in Rule 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934 (the “Exchange Act”). The term
“disclosure controls and procedures” means controls and other procedures of a company that are designed to ensure that information
required to be disclosed by the company in reports that it files or submits under the Exchange Act is recorded, processed, summarized
and reported within the requisite time periods and that such disclosure controls and procedures were effective to ensure that information
required to be disclosed by the company in the reports that it files or submits under the Exchange Act is accumulated and communicated
to its management, including its principal executive and principal accounting officers, or persons performing similar functions, as appropriate
to allow timely decisions regarding required disclosure. Based on the evaluation of our disclosure controls and procedures as of June
30, 2023, our principal executive officer and principal financial officer concluded that, as of such date, our disclosure controls and
procedures were effective at reasonable assurance level, as further described below.
Management
recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving
their objectives and management necessarily applies its judgment in evaluating the cost-benefit relationship of possible controls and
procedures.
Changes
in Internal Control Over Financial Reporting
During
the quarter ended June 30, 2023, there were no changes in our internal control over financial reporting that have materially affected,
or are reasonably likely to materially affect, our internal control over financial reporting.
PART
II—OTHER INFORMATION
ITEM
1. |
LEGAL
PROCEEDINGS |
From
time to time we may become involved in various legal proceedings that arise in the ordinary course of business, including actions related
to our intellectual property. Although the outcomes of these legal proceedings cannot be predicted with certainty, we are currently not
aware of any such legal proceedings that arise in the ordinary course of business, including actions related to our intellectual property.
Although the outcomes of these legal proceedings cannot be predicted with certainty, we are currently not aware of any such legal proceedings
or claims that we believe, either individually or in the aggregate, will have a material adverse effect on our business, financial condition,
or results of operations.
An
investment in the Company’s Common Stock involves a number of very significant risks. You should carefully consider the risk factors
included in the “Risk Factors” section of our annual report on Form 10-K for the year ended December 31, 2022, as filed with
the SEC on March 31, 2023, in addition to other information contained in our reports and in this quarterly report in evaluating the Company
and its business before purchasing shares of our Common Stock. There have been no material changes to our risk factors contained in such
registration statement.
ITEM
2. |
UNREGISTERED
SALES OF SECURITIES AND USE OF PROCEEDS |
During
the period, we issued to two investors an aggregate of 19,390,359 shares of our common stock upon conversion of $242,538 in outstanding
convertible loans.
We
relied upon the exemption from the registration requirements of the Securities Act of 1933, as amended (the “Act”) by virtue
of Section 4(a)(2) thereof and/or Regulation S promulgated by the SEC under the Act with respect to the issuance of such securities.
ITEM
3. |
DEFAULTS
UPON SENIOR SECURITIES |
None
ITEM
4. |
SAFETY
DISCLOSURES |
None.
ITEM
5. |
OTHER
INFORMATION: |
None
Exhibit
Index:
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the registrant caused this report to be signed on its behalf by the undersigned
thereunto duly authorized.
AppYea,
Inc.
(Registrant)
By: |
/s/
Adi Shemer |
|
By: |
Asaf
Porat |
|
Adi
Shemer |
|
|
Asaf
Porat |
|
Chief
Executive Officer |
|
|
Chief
Financial Officer |
|
(Principal
Executive Officer) |
|
|
(Principal
Financial and Accounting Officer) |
|
|
|
|
|
Date:
August 14, 2023 |
|
Date:
August 14, 2023 |
EXHIBIT 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
OF REGISTRANT PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY
ACT OF 2002
(RULE 13a-14(a) or 15d-14(a) OF THE EXCHANGE ACT)
I, Adi Shemer, certify that:
1. I have reviewed this quarterly report on Form 10-Q
of AppYea, Inc.;
2. Based on my knowledge, this report does not contain
any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances
under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements,
and other financial information included in this report, fairly present in all material respects the financial condition, results of operations
and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer
and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e)
and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant
and have:
(a) Designed such disclosure controls and procedures,
or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to
the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the
period in which this report is being prepared;
(b) Designed such internal control over financial
reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance
regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with
generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s
disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and
procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s
internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s
fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the
registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer
and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors
and the audit committee of the registrant’s Board of Directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses
in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s
ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves
management or other employees who have a significant role in the registrant’s internal control over financial reporting.
By: |
/s/ Adi Shemer |
|
|
Adi Shemer, Chief Executive Officer
(Principal Executive Officer) |
|
Date: August 14, 2023
EXHIBIT 31.2
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
OF REGISTRANT PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY
ACT OF 2002
(RULE 13a-14(a) or 15d-14(a) OF THE EXCHANGE ACT)
I, Asaf Porat, certify that:
1. I have reviewed this quarterly report on Form 10-Q
of AppYea, Inc.;
2. Based on my knowledge, this report does not contain
any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances
under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements,
and other financial information included in this report, fairly present in all material respects the financial condition, results of operations
and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer
and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e)
and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant
and have:
(a) Designed such disclosure controls and procedures,
or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to
the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the
period in which this report is being prepared;
(b) Designed such internal control over financial
reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance
regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with
generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s
disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and
procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s
internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s
fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the
registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer
and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors
and the audit committee of the registrant’s Board of Directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses
in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s
ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves
management or other employees who have a significant role in the registrant’s internal control over financial reporting.
By: |
/s/ Asaf Porat |
|
|
Asaf Porat, Chief Financial Officer
(Principal Financial and Accounting Officer) |
|
Date: August 14, 2023
EXHIBIT 32.1
CERTIFICATION OF THE PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO
18 U.S.C. SECTION 1350
AS ADOPTED PURSUANT TO SECTION 906 OF
THE SARBANES-OXLEY ACT OF 2002
Pursuant to 18 U.S.C. Section 1350, as created by
Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned Principal Executive Officer of AppYea, Inc. (the “Company”)
hereby certifies to such officer’s knowledge that:
(i) the accompanying Quarterly Report on Form 10-Q
of the Company for the quarterly period ended June 30, 2023 (the “Report”) fully complies with the requirements of
Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and
(ii) the information contained in the Report fairly
presents, in all material respects, the financial condition and results of operations of the Company.
/s/ Adi Shemer |
|
Adi Shemer, Chief Executive Officer
(Principal Executive Officer) |
|
Dated: August 14, 2023
EXHIBIT 32.2
CERTIFICATION OF THE PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO
18 U.S.C. SECTION 1350
AS ADOPTED PURSUANT TO SECTION 906 OF
THE SARBANES-OXLEY ACT OF 2002
Pursuant to 18 U.S.C. Section 1350, as created by
Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned Principal Executive Officer of AppYea, Inc. (the “Company”)
hereby certifies to such officer’s knowledge that:
(i) the accompanying Quarterly Report on Form 10-Q
of the Company for the quarterly period ended June 30, 2023 (the “Report”) fully complies with the requirements of
Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and
(ii) the information contained in the Report fairly
presents, in all material respects, the financial condition and results of operations of the Company.
/s/ Asaf Porat |
|
Asaf Porat, Chief Financial Officer
(Principal Financial and Accounting Officer) |
|
|
|
Dated: August 14, 2023 |
|
v3.23.2
Cover - shares
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Aug. 14, 2023 |
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v3.23.2
Condensed Consolidated Balance Sheets - USD ($)
|
Jun. 30, 2023 |
Dec. 31, 2022 |
Current assets |
|
|
Cash and cash equivalents |
$ 47,000
|
$ 60,000
|
Other accounts receivables |
43,000
|
19,000
|
Total current assets |
90,000
|
79,000
|
Non-current assets |
|
|
Property and equipment, net |
1,000
|
2,000
|
Intangible assets, net |
113,000
|
124,000
|
Total non-current assets |
114,000
|
126,000
|
Total assets |
204,000
|
205,000
|
Current liabilities |
|
|
Trade payables |
38,000
|
67,000
|
Other accounts payable and related party payables |
511,000
|
340,000
|
Short-term loans from related party |
79,000
|
80,000
|
Convertible loans from related party |
38,000
|
36,000
|
Convertible Short-term loans at fair value |
233,000
|
693,000
|
Convertible loans at fair value |
1,416,000
|
1,528,000
|
Warrants liability |
231,000
|
24,000
|
Total liabilities |
2,546,000
|
2,768,000
|
AppYea Inc. Stockholders’ Deficiency: |
|
|
Convertible preferred stock, $0.0001 par value |
|
|
Common stock, $0.0001 par value |
22,000
|
21,000
|
Stock Payables |
74,000
|
27,000
|
Additional Paid in Capital |
2,716,000
|
1,912,000
|
Accumulated deficit |
(5,140,000)
|
(4,509,000)
|
Total AppYea Inc. stockholders’ deficiency |
(2,328,000)
|
(2,549,000)
|
Non-controlling interests |
(14,000)
|
(14,000)
|
Total Deficiency |
(2,342,000)
|
(2,563,000)
|
Total liabilities and deficiency |
$ 204,000
|
$ 205,000
|
X |
- DefinitionAmount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer.
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Condensed Consolidated Statements of Operations - USD ($) $ in Thousands |
3 Months Ended |
6 Months Ended |
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Income Statement [Abstract] |
|
|
|
|
Research and development expenses |
$ 7
|
$ 17
|
$ 16
|
$ 42
|
Sales and marketing |
2
|
3
|
2
|
1
|
General and administrative expenses |
440
|
632
|
867
|
1,079
|
Operating loss |
(449)
|
(652)
|
(885)
|
(1,132)
|
Change in fair value of convertible loans and warrant liability |
95
|
(125)
|
261
|
1,123
|
Financial income (expenses), net |
12
|
(30)
|
(7)
|
(46)
|
Loss before income tax benefit |
(342)
|
(807)
|
(631)
|
(55)
|
Income tax benefit |
|
|
|
|
Net loss |
(342)
|
(807)
|
(631)
|
(55)
|
Net Loss attributable to AppYea Inc. |
$ (342)
|
$ (807)
|
$ (631)
|
$ (55)
|
Loss per Common Share |
|
|
|
|
Basic |
$ 0
|
$ (0.003)
|
$ 0
|
$ 0
|
Diluted |
$ 0
|
$ (0.003)
|
$ 0
|
$ 0
|
Weighted Average number of Common Shares Outstanding basic |
234,943,286
|
219,074,483
|
230,272,456
|
218,660,405
|
Weighted Average number of Common Shares Outstanding diluted |
234,943,286
|
219,074,483
|
230,272,456
|
218,660,405
|
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v3.23.2
Condensed Consolidated Statements of Changes in Deficiency - USD ($) $ in Thousands |
3 Months Ended |
6 Months Ended |
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Beginning balance, value |
$ (2,411)
|
|
$ (1,426)
|
$ (2,563)
|
|
$ (2,430)
|
Share issuance upon conversion of Convertible notes |
83
|
|
|
243
|
|
|
Stock payables |
46
|
|
28
|
47
|
|
28
|
Share based compensation |
282
|
|
256
|
562
|
|
508
|
Net loss |
(342)
|
|
(807)
|
(631)
|
|
(55)
|
Ending balance, value |
(2,342)
|
|
(1,869)
|
(2,342)
|
|
(1,869)
|
Issuance of shares to service providers |
|
|
$ 80
|
|
|
80
|
Preferred Stock [Member] |
|
|
|
|
|
|
Beginning balance, value |
|
|
|
|
|
|
Beginning balance, shares |
300,000
|
|
300,000
|
300,000
|
|
300,000
|
Share issuance upon conversion of Convertible notes |
|
|
|
|
|
|
Stock payables |
|
|
|
|
|
|
Share based compensation |
|
|
|
|
|
|
Net loss |
|
|
|
|
|
|
Ending balance, value |
|
|
|
|
|
|
Ending balance, shares |
300,000
|
[1] |
300,000
|
300,000
|
[1] |
300,000
|
Issuance of shares to service providers |
|
|
|
|
|
|
Common Stock [Member] |
|
|
|
|
|
|
Beginning balance, value |
$ 22
|
|
$ 21
|
$ 21
|
|
$ 21
|
Beginning balance, shares |
229,565,414
|
|
218,246,326
|
220,930,798
|
|
218,246,326
|
Share issuance upon conversion of Convertible notes |
|
|
|
$ 1
|
|
|
Conversion of convertible notes, shares |
10,755,743
|
|
|
19,390,359
|
|
|
Stock payables |
|
|
|
|
|
|
Share based compensation |
|
|
|
|
|
|
Net loss |
|
|
|
|
|
|
Ending balance, value |
$ 22
|
|
$ 21
|
$ 22
|
|
$ 21
|
Ending balance, shares |
240,321,157
|
[1] |
220,730,798
|
240,321,157
|
[1] |
220,730,798
|
Issuance of shares to service providers |
|
|
|
|
|
|
Issuance of shares to service providers, shares |
|
|
2,484,472
|
2,333,333
|
|
2,484,472
|
Stock Payables [Member] |
|
|
|
|
|
|
Beginning balance, value |
$ 28
|
|
|
$ 27
|
|
|
Share issuance upon conversion of Convertible notes |
|
|
|
|
|
|
Stock payables |
46
|
|
28
|
47
|
|
28
|
Share based compensation |
|
|
|
|
|
|
Net loss |
|
|
|
|
|
|
Ending balance, value |
74
|
|
28
|
74
|
|
28
|
Issuance of shares to service providers |
|
|
|
|
|
|
Additional Paid-in Capital [Member] |
|
|
|
|
|
|
Beginning balance, value |
2,351
|
|
1,020
|
1,912
|
|
768
|
Share issuance upon conversion of Convertible notes |
83
|
|
|
242
|
|
|
Stock payables |
|
|
|
|
|
|
Share based compensation |
282
|
|
256
|
562
|
|
508
|
Net loss |
|
|
|
|
|
|
Ending balance, value |
2,716
|
|
1,356
|
2,716
|
|
1,356
|
Issuance of shares to service providers |
|
|
80
|
|
|
80
|
Retained Earnings [Member] |
|
|
|
|
|
|
Beginning balance, value |
(4,798)
|
|
(2,453)
|
(4,509)
|
|
(3,205)
|
Share issuance upon conversion of Convertible notes |
|
|
|
|
|
|
Stock payables |
|
|
|
|
|
|
Share based compensation |
|
|
|
|
|
|
Net loss |
(342)
|
|
(807)
|
(631)
|
|
(55)
|
Ending balance, value |
(5,140)
|
|
(3,260)
|
(5,140)
|
|
(3,260)
|
Issuance of shares to service providers |
|
|
|
|
|
|
Parent [Member] |
|
|
|
|
|
|
Beginning balance, value |
(2,397)
|
|
(1,412)
|
(2,549)
|
|
(2,416)
|
Share issuance upon conversion of Convertible notes |
83
|
|
|
243
|
|
|
Stock payables |
46
|
|
28
|
47
|
|
28
|
Share based compensation |
282
|
|
256
|
562
|
|
508
|
Net loss |
(342)
|
|
(807)
|
(631)
|
|
(55)
|
Ending balance, value |
(2,328)
|
|
(1,855)
|
(2,328)
|
|
(1,855)
|
Issuance of shares to service providers |
|
|
80
|
|
|
80
|
Noncontrolling Interest [Member] |
|
|
|
|
|
|
Beginning balance, value |
(14)
|
|
(14)
|
(14)
|
|
(14)
|
Share issuance upon conversion of Convertible notes |
|
|
|
|
|
|
Stock payables |
|
|
|
|
|
|
Share based compensation |
|
|
|
|
|
|
Net loss |
|
|
|
|
|
|
Ending balance, value |
$ (14)
|
|
(14)
|
$ (14)
|
|
(14)
|
Issuance of shares to service providers |
|
|
|
|
|
|
|
|
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v3.23.2
GENERAL
|
6 Months Ended |
Jun. 30, 2023 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
GENERAL |
NOTE
1
- GENERAL
AppYea,
Inc. (“AppYea”, “the Company”, “we” or “us”) was incorporated in the State of South Dakota
on November 26, 2012 to engage in the acquisition, purchase, maintenance and creation of mobile software applications. The Company is
in the development stage with no significant revenues and no operating history. On November 1, 2021 the Company was redomiciled in the
State of Nevada.
The
Company’s common stock is traded on the OTC Markets, pink tier, under the symbol “APYP”.
Reverse
merger
In
anticipation of the reverse merger described below, on July 2, 2021, Boris Molchadsky a majority shareholder of the Company, acquired
in a private transaction from the former majority shareholder two hundred and twenty-five thousand (225,000) Shares of Series A Preferred
Stock of the Company. The Series A Preferred Shares have the right to vote at 1,000 to 1 as shares of common stock and are convertible
at a rate of 1,500 to 1 as shares of common stock of the Company. The acquisition of the Preferred Shares provided Boris Molchadsky control
of a majority of the Company’s voting equity capital.
On
August 2, 2021, the Company entered into a stock exchange agreement with SleepX Ltd., a company formed under the laws of the State of
Israel (“SleepX”) and controlled by the majority shareholder of AppYea, Pursuant to the agreement, the outstanding equity
capital consisting of 1,724 common shares of SleepX was exchanged for 174,595,634 shares of common stock of the Company, based on the
agreement that determined that to SleepX shareholders will be issued common shares in the amount that will result in them holding 80%
of the common shares issued of AppYea. As a result, SleepX became a wholly owned subsidiary of the Company. On December 31, 2021, the
terms of the agreement were fulfilled; however, the issuance of the shares to SleepX shareholders, due to administrative matters, was
completed in March 2022 after the Company completed a reverse stock split. The shares that were issued are represented in the 2021 financial
statements.
As
of the result of the transactions mentioned above, Mr. Molchadsky controls approximately 71.4% of the total voting power of AppYea as
of June 30, 2023 .
SleepX
is an Israeli research and development company that has developed a unique product for monitoring and treating sleep apnea and snoring.
The technology is protected by several international patents and, subject to raising working capital, of which no assurance can be provided,
the Company plans to start serial production in Q4 2023. The Company will focus on further development and commercialization of the products.
Its strategy will include continued investment in research and development and new initiatives in sales and marketing.
SleepX
has incorporated, together with an unrelated third party, a privately held company under the laws of the State of Israel named Ta-nooma
Ltd. (“Ta-nooma”). Ta-nooma has developed sleeping monitoring technology for which patent applications were filed and has
no revenue from operation. Since its incorporation and as of the financial statements date, SleepX holds 66.7% of the voting interest
of Ta-nooma.
In
addition to SleepX, the Company has four wholly owned subsidiaries with no active operations.
APPYEA
INC.
NOTES
TO THE FINANCIAL STATEMENTS
NOTE
1 - GENERAL (cont.)
Financial
position
The
financial statements are presented on a going concern basis. The Company has not yet generated any material revenues, has suffered recurring
losses from operations and is dependent upon external sources for financing its operations. As of June 30, 2023, and December 31, 2022,
the Company has a stockholders’ deficiency of $2,328,000 and $2,549,000, respectively. These matters, among others, raise substantial
doubt about the Company’s ability to continue as a going concern. The Company intends to continue to finance its operating activities
by raising capital. There are no assurances that the Company will be successful in obtaining an adequate level of financing needed for
its long-term research and development activities on commercially reasonable terms or at all. If the Company will not have sufficient
liquidity resources, the Company may not be able to continue the development of its product candidates or may be required to implement
cost reduction measures and may be required to delay part of its development programs.
The
financial statements do not include any adjustments for the values of assets and liabilities and their classification may be necessary
in the event that the Company is no longer able to continue its operations as a “going concern”.
|
X |
- DefinitionThe entire disclosure for the nature of an entity's business, major products or services, principal markets including location, and the relative importance of its operations in each business and the basis for the determination, including but not limited to, assets, revenues, or earnings. For an entity that has not commenced principal operations, disclosures about the risks and uncertainties related to the activities in which the entity is currently engaged and an understanding of what those activities are being directed toward.
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v3.23.2
SIGNIFICANT ACCOUNTING POLICIES
|
6 Months Ended |
Jun. 30, 2023 |
Accounting Policies [Abstract] |
|
SIGNIFICANT ACCOUNTING POLICIES |
NOTE
2 - SIGNIFICANT ACCOUNTING POLICIES
The
interim financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America
(“U.S. GAAP”). The interim financial statements do not include a full disclosure as required in annual financial statements
and should be read with the annual financial statements of the Company as of December 31, 2022. The accounting policies implemented in
the interim financial statements is consistent with the accounting policies implemented in the annual financial statements as of December
31, 2022, except of the following accounting pronouncement adopted by the company.
Recently
Issued Accounting Pronouncements
In
August 2020, the FASB issued ASU 2020-06, “Debt – Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives
and Hedging – Contracts in Entity’s Own Equity (Subtopic 815-40)” (“ASU 2020-06”), which is intended to
address issues identified as a result of the complexity associated.
APPYEA
INC.
NOTES
TO THE FINANCIAL STATEMENTS
NOTE
2 - SIGNIFICANT ACCOUNTING POLICIES
(cont.)
with
applying GAAP for certain financial instruments with characteristics of liabilities and equity. For convertible instruments, ASU 2020-06
reduces the number of accounting models for convertible debt instruments and convertible preferred stocks, and enhances information transparency
by making targeted improvements to the disclosures for convertible instruments and earnings-per-share guidance on the basis of feedback
from financial statement users. ASU 2020-06 is effective for fiscal years, and interim periods in those fiscal years, beginning after
December 15, 2023 (effective January 1, 2024) for smaller reporting companies. The Company is determining the adoption
of this new accounting guidance and the effect on its consolidated financial statements throughout the period until implementation.
Use
of Estimates in Preparation of Financial Statements
The
preparation of consolidated financial statements in conformity with U.S. GAAP accounting principles requires management to make estimates
and assumptions. The Company’s management believes that the estimates, judgments, and assumptions used are reasonable based upon
information available at the time they are made. These estimates, judgments and assumptions can affect the reported amounts of assets
and liabilities and disclosure of contingent assets and liabilities at the dates of the financial statements, and the reported amounts
of expenses during the reporting period. Actual results could differ from those estimates.
|
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v3.23.2
RELATED PARTY BALANCES AND TRANSACTIONS
|
6 Months Ended |
Jun. 30, 2023 |
Related Party Transactions [Abstract] |
|
RELATED PARTY BALANCES AND TRANSACTIONS |
NOTE
3 - RELATED PARTY BALANCES AND TRANSACTIONS
A.
Loan from related party
During
December 2022, Boris Molchadsky lent to the Company a total amount of NIS 80,000 ($22,734). The loan bears interest at an annual rate
of 5%. The loan was fully repaid during the first and second quarters, 2023.
B.
Short-term loans from related parties
During
2021, SleepX borrowed from Nexense an aggregate amount of $47,623. According to the agreement, the loan shall be repaid in the event
that the Company’s profits are sufficient to repay the aggregate loan amount and upon such terms and in such installments as shall
be determined by the Board. The loan shall bear interest at an annual rate equal to the minimum rate approved by applicable law in Israel
(2.9% in 2023).
During
2020, the minority shareholder of Ta-nooma loaned Ta-nooma NIS 115,725. The loan does not carry any interest expense and the repayment
terms have yet to be determined. As of June 30, 2023, the loan balance amounted to NIS 115,725 ($31,277).
C.
Convertible loans from related party
On
August 22, 2021 Evergreen Venture Partners LLC, owned by Douglas O. McKinnon, principle stockholder of the Company, agreed to advance
to the Company up to $265,000 in tranches under the terms of an 18 month unsecured promissory note. Under the terms of the note, which
bears interest at a rate of 8% per annum, the note holder can convert the note into shares of common stock at 35% discount to the highest
daily trading price over the 10 days’ preceding conversion but in any event not less than $0.10 per share. The note contains standard
events of default. As of June 30, 2022, the related party has advanced to the Company $25,000 funds under the Note and there are no assurances
if there will be additional loans. As of June 30, 2023, the principal plus interest is estimated by the company as $29,025 .
APPYEA
INC.
NOTES
TO THE FINANCIAL STATEMENTS
NOTE
3 - RELATED PARTY BALANCES AND TRANSACTIONS
(cont.)
D.
Balances with related parties
SCHEDULE
OF BALANCE WITH RELATED PARTIES
| |
June
30,
2023 | | |
December
31, 2022 | |
| |
In
U.S. dollars in thousands | |
| |
| |
Liabilities: | |
| | | |
| | |
Employees
and payroll accruals | |
| 185 | | |
| 268 | |
Related
party payables | |
| 206 | | |
| 140 | |
Short
term loan | |
| 79 | | |
| 80 | |
Convertible
loan
| |
| 38 | | |
| 36 | |
E.
Transactions with related parties
SCHEDULE
OF TRANSACTION WITH RELATED PARTIES
| |
2023 | | |
2022 | |
| |
Six
months ended June
30, | |
| |
2023 | | |
2022 | |
| |
In
U.S. dollars in thousands | |
| |
| |
Expenses: | |
| | | |
| | |
Management
fee to the Company’s CEO | |
| 90 | | |
| 35 | |
Salaries
and related cost *) | |
| 614 | | |
| 593 | |
Salaries and related cost | |
| 614 | | |
| 593 | |
*) | Including share-based
compensation for the six months ended June 30, 2023 and 2022 in the amount of $526,000
and $487,000,
respectively. |
APPYEA
INC.
NOTES
TO THE FINANCIAL STATEMENTS
|
X |
- DefinitionThe entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.
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v3.23.2
CONVERTIBLE LOANS AND WARRANTS
|
6 Months Ended |
Jun. 30, 2023 |
Convertible Loans And Warrants |
|
CONVERTIBLE LOANS AND WARRANTS |
NOTE
4 - CONVERTIBLE LOANS AND WARRANTS
The
following table summarizes fair value measurements by level as of June 30, 2023 and December 31, 2022 measured at fair value on a recurring
basis:
SCHEDULE OF FAIR VALUE RECURRING BASIS
December
31, 2022 | |
Level
1 | | |
Level
2 | | |
Level
3 | | |
Total | |
| |
In
U.S. dollars in thousands | |
Assets | |
| | | |
| | | |
| | | |
| | |
None | |
| - | | |
| - | | |
| - | | |
| - | |
| |
| | | |
| | | |
| | | |
| | |
Liabilities | |
| | | |
| | | |
| | | |
| | |
Convertible
Loans | |
| - | | |
| - | | |
| 2,257 | | |
| 2,257 | |
Warrants | |
| | | |
| - | | |
| 24 | | |
| 24 | |
June
30, 2023 | |
Level
1 | | |
Level
2 | | |
Level
3 | | |
Total | |
| |
In
U.S. dollars in thousands | |
Assets | |
| | | |
| | | |
| | | |
| | |
None | |
| - | | |
| - | | |
| - | | |
| - | |
| |
| | | |
| | | |
| | | |
| | |
Liabilities | |
| | | |
| | | |
| | | |
| | |
Convertible
Loans | |
| - | | |
| - | | |
| 1,687 | | |
| 1,687 | |
Warrants | |
| | | |
| - | | |
| 231 | | |
| 231 | |
The
Convertible Loans changes consist of the following as of June 30, 2023 and December 31, 2022:
SCHEDULE
OF CONVERTIBLE LOANS AT FAIR VALUE
| |
June
30, 2023 | | |
December
31, 2022 | |
| |
Convertible
Loans at Fair Value | |
| |
June
30, 2023 | | |
December
31, 2022 | |
| |
$000 | |
Opening
Balance | |
| 2,257 | | |
| 2,492 | |
Additional
convertible loans (a) | |
| 153 | | |
| 526 | |
Repayment
of convertible loan (b) | |
| - | | |
| (18 | ) |
Conversion
of convertible loan (c) | |
| (243 | ) | |
| - | |
Change
in fair value of convertible loans liability | |
| (480 | ) | |
| (743 | ) |
Closing
balance | |
| 1,687 | | |
| 2,257 | |
| (a) | During
the six months ended June 30, 2023, and the year ended December 31, 2022, the Company received
a principal amount of $152,750 and $526,826 respectively. The amount received during the
period is convertible at a price equal 65% of the lowest trading price during the (10)
days prior to the conversion date, with 35% discount. |
| (b) | During
the six months ended June 30, 2023, and the year ended December 31, 2022, the Company repaid
nill and $17,500, respectively. |
| (c) | During
the six months ended June 30, 2023, and the year ended December 31, 2022, a total amount
of $242,538 and $0 respectively, were converted into 19,390,359 shares
of common stock. |
APPYEA
INC.
NOTES
TO THE FINANCIAL STATEMENTS
NOTE
4 - CONVERTIBLE LOANS AND WARRANTS (cont.)
The
estimated fair values of the Convertible loans were measured according to the Monte Carlo Model using the following assumptions:
SCHEDULE
OF FAIR VALUES OF WARRANTS AND CONVERTIBLE LOAN ASSUMPTION USED
| |
As
of June 30, | | |
As
of December 31, | |
| |
2023 | | |
2022 | |
Expected
term (in years) | |
| 1-1.5 | | |
| 0.5 | |
Expected
average (Monte Carlo) volatility | |
| 171 | % | |
| 169 | % |
Expected
dividend yield | |
| - | | |
| - | |
Risk-free
interest rate | |
| 5.2%-5.4 | % | |
| 4.8 | % |
WACC | |
| 30 | % | |
| 30 | % |
The
following table summarizes information relating to outstanding and exercisable warrants as of December 31, 2022:
SUMMARIZES
RELATING TO OUTSTANDING AND EXERCISABLE WARRANTS
Warrants
Outstanding and Exercisable | | |
| |
Number
of | | |
Weighted
Average Remaining Contractual life | | |
Weighted
Average | | |
Valuation
as of | |
Warrants | | |
(in
years) | | |
Exercise
Price | | |
December
31, 2022 | |
| 300,000 | | |
| 2.9 | | |
| 0.043 | | |
$ | 11,351 | |
| 300,000 | | |
| 3.35 | | |
| 0.043 | | |
$ | 11,679 | |
| 8,334 | | |
| 2.9 | | |
| 0.6 | | |
$ | 230 | |
| 32,500 | | |
| 3.35 | | |
| 0.6 | | |
$ | 992 | |
The
following table summarizes information relating to outstanding and exercisable warrants as of June 30, 2023:
Warrants
Outstanding and Exercisable | | |
| |
Number
of | | |
Weighted
Average Remaining Contractual life | | |
Weighted
Average | | |
Valuation
as of | |
Warrants | | |
(in
years) | | |
Exercise
Price | | |
June
30, 2023 | |
| 300,000 | | |
| 2.41 | | |
| 0.022 | | |
$ | 1,794 | |
| 300,000 | | |
| 2.86 | | |
| 0.022 | | |
$ | 1,955 | |
| 8,334 | | |
| 2.41 | | |
| 0.6 | | |
$ | 23 | |
| 32,500 | | |
| 2.86 | | |
| 0.6 | | |
$ | 116 | |
| 7,000,000 | * | |
| 1.00 | | |
| 0.04 | | |
$ | 227,014 | |
During
the quarter the company issued a new warrant to an Additional Third Party Note holder. See Note 6-H.
APPYEA
INC.
NOTES
TO THE FINANCIAL STATEMENTS
NOTE
4 - CONVERTIBLE LOANS AND WARRANTS (cont.)
The
estimated fair values of the Warrants were measured according to the data as follows:
SCHEDULE OF FAIR VALUES OF WARRANTS AND CONVERTIBLE LOAN ASSUMPTION USED
| |
As
of June 30, | | |
As
of December 31, | |
| |
2023 | | |
2022 | |
Expected
term | |
| 2.41-2.86 | | |
| 2.9-3.35 | |
Expected
average volatility | |
| 172.17%-174 | % | |
| 179 | % |
Expected
dividend yield | |
| - | | |
| - | |
Risk-free
interest rate | |
| 4.54%-4.74 | % | |
| 4.09%-4.15 | % |
Common
Stock Market Value | |
$ | 0.009 | | |
$ | 0.043 | |
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v3.23.2
STOCK BASED COMPENSATION
|
6 Months Ended |
Jun. 30, 2023 |
Retirement Benefits [Abstract] |
|
STOCK BASED COMPENSATION |
NOTE
5 - STOCK BASED COMPENSATION
|
A. |
The
table below depicts the number of options granted to consultants and employees: |
SCHEDULE OF NUMBER OF OPTIONS GRANTED
| |
| | | |
| | |
| |
Six
months ended June 30, 2023 | |
| |
Number
of
options | | |
Weighted
average exercise price in USD | |
| |
| | |
| |
Options
outstanding at January 1, 2023 | |
| 10,846,284 | | |
$ | 0.0001 | |
Options
granted during the period | |
| 3,532,290 | | |
$ | 0.0001 | |
Options
outstanding at the end of period | |
| 14,378,574 | | |
$ | 0.0001 | |
Options
exercisable at the end of period | |
| 11,550,240 | | |
$ | 0.0001 | |
| B. | The
estimated fair values of the options granted to directors and employees were measured using
Black and Scholes Model based on the following assumptions: |
SCHEDULE OF FAIR VALUE OF OPTIONS
Grant
date | |
July
1, 2021 | | |
January 2022 | | |
Q1-Q2’2023 | |
Vesting
period | |
| 2
years | | |
| 2
years | | |
| 0.25-3
years | |
Expected
average volatility | |
| 187.7 | % | |
| 187.7 | % | |
| 178%-187.7 | % |
Expected
dividend yield | |
| - | | |
| - | | |
| - | |
Common
Stock Value | |
$ | 0.76 | | |
$ | 0.01-$0.08 | | |
$ | 0.01-$0.02 | |
Risk-free
interest rate | |
| 0.3 | % | |
| 1.81 | % | |
| 3.39%-3.98 | % |
For
the six months ended June 30, 2023 and 2022 the company recognized expenses, to such options, in the amount of $562,000 and $507,000,
respectively. The expense is non-cash stock-based compensation expense resulting from options awards to our Chief Financial Officer and
advisors. The expense represents the aggregate grant date fair value for the option awards granted and vested during the fiscal years
presented, determined in accordance with FASB ASC Topic 718.
APPYEA
INC.
NOTES
TO THE FINANCIAL STATEMENTS
|
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v3.23.2
SIGNIFICANT EVENTS DURING THE PERIOD
|
6 Months Ended |
Jun. 30, 2023 |
Significant Events During Period |
|
SIGNIFICANT EVENTS DURING THE PERIOD |
NOTE
6 - SIGNIFICANT EVENTS DURING THE PERIOD
| A- | On
January 1, 2023, the company engaged Ron Mekler as a board member. For his services he was
granted stock option to purchase 500,000 of the Company’s common stock, valued at $21,498.
Upon grant, the Options vest as follows: (i) 50% following 12 months on the first anniversary
of the appointment and (ii) the balance of shares of Common Stock, in four (4) consecutive
fiscal quarters, beginning with the quarter ending March 31, 2024. The Option shall be exercisable
at a per share exercise price of $0.0001 and shall otherwise be subject to the other terms
and conditions specified in an Option Grant Agreement to be entered into between Mr. Mekler
and the Company. |
| B- | On
February 1, 2023, the company engaged with Adi Shemer as a board advisor. For his services
he was granted stock option to purchase 1,000,000 of the Company’s common stock, valued
at $20,498. Upon grant, the Options vest as follows: (i) 33% following 12 months on the first
anniversary of the appointment and (ii) the balance of shares of Common Stock, in eight (8)
consecutive fiscal quarters, beginning with the quarter ending April 31, 2024. The Option
shall be exercisable at a per share exercise price of $0.0001 and shall otherwise be subject
to the other terms and conditions specified in an Option Grant Agreement to be entered into
between Mr. Shemer and the Company. |
| C- | During
the first quarter, the company signed an amendment with a Principal $437,190 CLA lender the following
understandings: (i) the note shall be amended so that the Fixed Conversion Price is $0.022,
(ii) the Note shall be increased by $7,500, (iii) if any portion of the balance due under
the Note remains outstanding on April 30, 2023, an extension fee equal to 15% of such outstanding
balance shall be added to it. (iv) The Maturity Date with respect to all Tranches advanced
under the Note shall be amended to be July 31, 2023. (v) several sale limitations on trading
during the period beginning on the Effective Date and ending on the Amended Maturity Date.
The warrant exercise price was adjusted accordingly. Since this amendment was known already
in December 2022 its results were included in the fair value as of 31.12.2022. |
| D- | On
May 1, 2023, the company engaged a consultant for management of CRM system and marketing
campaigns. In consideration, the consultant was granted stock options to purchase 500,000
of the Company’s common stock, valued at $7,489. Upon grant, the Options vest as follows:
(i) 33% following 12 months anniversary of the appointment and (ii) the balance of shares
of Common Stock, in eight (8) consecutive quarters, beginning with the quarter ending April
30, 2024. The Option shall be exercisable, for a period of 2 years after reaching full vesting,
at a per share exercise price of $0.0001 and shall otherwise be subject to the other terms
and conditions specified in an Option Grant Agreement to be entered into between the consultant
and the Company. |
| E- | On
June 1, 2023, the company engaged a consultant for its digital marketing effort. For his
services the consultant was granted stock options to purchase 500,000 of the Company’s
common stock, valued at $5,414. Upon grant, the Options vest on a monthly basis over a period
of 3 months from grant. The Option shall be exercisable for a period of two years following
vesting, at a per share exercise price of $0.0001 and shall otherwise be subject to the other
terms and conditions specified in an Option Grant Agreement to be entered into between the
consultant and the Company. |
| F- | On
June 14, 2023, SleepX Ltd, the Company’s subsidiary, was granted a patent (US20150119741A1)
by the United States Patent and Trademark Office, titled: “Apparatus and Method for
Diagnosing Sleep Quality.” The patent extends through February 2036, and provides broad
coverage in the field of sleep monitoring. |
| G- | On
June 18 2023, the holders of the majority (the “Majority Holders”) of the Company
outstanding convertible Preferred Series A Shares par value $0.0001 per share (the “Preferred
Shares”) agreed to provide that each Preferred Share shall have voting rights equal
to 3,000 shares of the Company’s Common Stock which may be vote at any meeting or any
action of the Company shareholders at which the holders of the Common Stock are entitled
to participate. |
APPYEA
INC.
NOTES
TO THE FINANCIAL STATEMENTS
NOTE
6 - SIGNIFICANT EVENTS DURING THE PERIOD (Cont.)
|
H- |
In connection with Note 7-C, the holder of the Additional Third
Party Note agreed to extend the maturity date of such note to June 30, 2024 and to not convert such note during such period. In consideration
thereof, the Company agreed with the holder that in the event that on June 30, 2024 the preceding 90 day VWAP is less than $0.04 (the
“90 day VWAP”), then the Company will issue to the holder additional shares of the Company’s common stock where the
number of shares is determined by quotient of (i) the spread below $0.04 times seven million shares divided by the 90 day VWAP. Solely
for the purposes of illustration, if the 90-day VWAP is $0.03 the holder of the Additional Third Party Note would be issued an additional
2,333,333 shares [$0.01 X 7,000,000 / $0.03]. |
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v3.23.2
SUBSEQUENT EVENTS
|
6 Months Ended |
Jun. 30, 2023 |
Subsequent Events [Abstract] |
|
SUBSEQUENT EVENTS |
NOTE
7 - SUBSEQUENT EVENTS
| A- | On
July 1, 2023, Asaf Porat, our CFO, was granted stock options to purchase
10,237,740 of the Company’s common stock, valued at $92,102. Upon grant, the Options
vest over a period of 24 months, on a monthly basis. The Option is exercisable at a
per share exercise price of $0.0001 and shall otherwise be subject to the other terms and
conditions specified in an Option Grant Agreement between Mr. Porat and the Company. In addition,
subject to the investment in the Company, Mr. Porat shall be entitled to an additional 14,500,000
common shares on December 31, 2023. |
| B- | On
July 7, 2023, the Board of Directors appointed
Adi Shemer as Chief Executive Officer (“CEO”) of the Company, effective immediately.
Mr. Shemer has been working with the Company since February 2023 as a consultant. In connection
with his appointment as CEO, Mr. Shemer and the Company’s subsidiary SleepX, Ltd. entered
into an Employment Agreement (the “Agreement”) setting forth the terms of his
employment and compensation. Under the Agreement, Mr. Shemer is entitled to monthly salary
of 40,000 NIS (equivalent to $10,810 as of the date of this report), of which the payment
of 20,000 NIS is deferred until such time as the Company raises at least $1 million in aggregate
proceeds from the private placement of its securities. Under the Agreement, Mr. Shemer is
also entitled to the following: (i) Manager’s Insurance under Israeli law to which
SleepX contributes amounts equal to (a) 8-1/3 percent for severance payments, and 6.5%, or
up to 7.5% (including disability insurance) designated for premium payment (and Mr. Shemer
contributes an additional 6%) of each monthly salary payment, and (b) 7.5% of his salary
(with Mr. Shemer contributing an additional 2.5%) to an education fund, a form of deferred
compensation program established under Israeli law. Either Mr. Shemer or SleepX is entitled
to terminate the employment at any time upon 30 days prior notice. |
| | |
| | Under
the Agreement, Mr. Shemer was awarded options under the Company’s employee stock option
plan for 11,500,000 shares of the Company’s common stock at a per share exercise price
of $0.0001, vesting over a period of 30 months, on a quarterly basis, beginning with the
quarter ending September 30, 2023, provided that Mr. Shemer continues in the employ of SleepX
and continues to provide CEO services to the Company. At the end of the 30-month period,
Mr. Shemer is entitled to options for an additional 11,500,000 shares at the same exercise
price provided he has been in the continuous employ of SleepX. The options are exercisable
through July 2033. In connection with the consulting services rendered prior to his appointment
as CEO, he was awarded options for 1,000,000 shares of the Company’s common stock,
exercisable through July 2033 at a per share exercise price of $0.0001 per share, all of
which have vested. |
| C- | In
June 2023, the Company entered into a Subscription Agreement (the “Subscription Agreement”)
with a qualified investor (the “Investor”), pursuant to which the Company agreed
to issue and sell (the “Offering”) an aggregate of 13,300,000 shares of the Company’s
common stock par value $0.0001 per share (the “Common Stock”) at a per share
purchase price of $0.01, and Common Stock purchase warrants, exercisable for a two year period
from the date of issuance, to purchase up to an additional 13,300,000 shares of Common Stock
at a per share exercise price of $0.04 (the “Warrants”). The subscription agreement
was closed on July 19, 2023. As of June 30, 2023, the Company received $40,000 out of aggregate
gross proceeds of $133,000 received by the end of July 2023. |
APPYEA
INC.
NOTES
TO THE FINANCIAL STATEMENTS
NOTE
7 - SUBSEQUENT EVENTS (Cont.)
| | The
subscription proceeds are being used by the Company to complete the IOS design and development
of its biofeedback snoring treatment wristband (the “Snoring Treatment Device”)
as well as general corporate matters. While not legally obligated, the Investors informally
indicated that they would invest during the third quarter of 2023 an additional $266,000
by the purchase of additional shares of Common Stock and Warrants on the same terms as the
initial investment, to be utilized towards the completion of the design and development and
readying for commercialization of the Snoring Treatment Device. |
| | Subject
to the satisfactory operation of the Snoring Treatment Device as determined by the Investor,
the Investor informally indicated that it would invest an additional $950,000 within a nine-month
period by the purchase of additional shares of Common Stock and Warrants on the same terms
as the initial investment. No assurance can be provided that the Investors will in fact provide
the additional investments as indicated. |
| | |
| | The
Investor and other unaffiliated entities (collectively, the “Purchasers’) purchased
from Leonite Fund LP and Diagonal Lending LLC outstanding convertible promissory notes issued
by the Company in the aggregate amount of $724,658. Following the purchase of these outstanding
notes, the Purchasers agreed to amend the terms of the notes to extend the maturity date
of each note to December 31, 2024 and to amend the conversion price thereof to $0.00561 (in
the case of note purchased from Leonite Funding LP) and $0.005 (in the case of the note purchased
from Diagonal Lending LLC). In addition, the Purchasers agreed to not convert the notes purchased
until the earlier of June 30, 2024 and such time as the Purchasers complete the purchase
of an additional outstanding promissory note issued by the Company to an unrelated third
party in the aggregate amount of $720,000 (the “Additional Third Party Note”). |
| | |
| | In
connection with the purchase from Leonite of the Note by the Purchasers, the 600,000 Warrants
previously issued to Leonite were cancelled. |
| | |
| D- | On
July 25, 2023, SleepX Ltd, our subsidiary, was granted a patent (US 11672472
B2) by the United States Patent and Trademark Office, titled: “Methods and systems
for estimation of obstructive sleep apnea severity in wake subjects by multiple speech analyses.”
The patent extends through December 2038, and provides broad coverage in the field of sleep
monitoring. |
| | |
| E- | On
July 26, 2023, Mr. Boris Molchadsky, our Chairman, sold 2,307 Series A convertible preferred stocks. |
| | |
| F- | On
August 4, 2023, the aforementioned Purchasers completed the purchase of 66,868 Series A convertible
preferred stocks. |
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v3.23.2
SIGNIFICANT ACCOUNTING POLICIES (Policies)
|
6 Months Ended |
Jun. 30, 2023 |
Accounting Policies [Abstract] |
|
Recently Issued Accounting Pronouncements |
Recently
Issued Accounting Pronouncements
In
August 2020, the FASB issued ASU 2020-06, “Debt – Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives
and Hedging – Contracts in Entity’s Own Equity (Subtopic 815-40)” (“ASU 2020-06”), which is intended to
address issues identified as a result of the complexity associated.
APPYEA
INC.
NOTES
TO THE FINANCIAL STATEMENTS
NOTE
2 - SIGNIFICANT ACCOUNTING POLICIES
(cont.)
with
applying GAAP for certain financial instruments with characteristics of liabilities and equity. For convertible instruments, ASU 2020-06
reduces the number of accounting models for convertible debt instruments and convertible preferred stocks, and enhances information transparency
by making targeted improvements to the disclosures for convertible instruments and earnings-per-share guidance on the basis of feedback
from financial statement users. ASU 2020-06 is effective for fiscal years, and interim periods in those fiscal years, beginning after
December 15, 2023 (effective January 1, 2024) for smaller reporting companies. The Company is determining the adoption
of this new accounting guidance and the effect on its consolidated financial statements throughout the period until implementation.
|
Use of Estimates in Preparation of Financial Statements |
Use
of Estimates in Preparation of Financial Statements
The
preparation of consolidated financial statements in conformity with U.S. GAAP accounting principles requires management to make estimates
and assumptions. The Company’s management believes that the estimates, judgments, and assumptions used are reasonable based upon
information available at the time they are made. These estimates, judgments and assumptions can affect the reported amounts of assets
and liabilities and disclosure of contingent assets and liabilities at the dates of the financial statements, and the reported amounts
of expenses during the reporting period. Actual results could differ from those estimates.
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v3.23.2
RELATED PARTY BALANCES AND TRANSACTIONS (Tables)
|
6 Months Ended |
Jun. 30, 2023 |
Related Party Transactions [Abstract] |
|
SCHEDULE OF BALANCE WITH RELATED PARTIES |
SCHEDULE
OF BALANCE WITH RELATED PARTIES
| |
June
30,
2023 | | |
December
31, 2022 | |
| |
In
U.S. dollars in thousands | |
| |
| |
Liabilities: | |
| | | |
| | |
Employees
and payroll accruals | |
| 185 | | |
| 268 | |
Related
party payables | |
| 206 | | |
| 140 | |
Short
term loan | |
| 79 | | |
| 80 | |
Convertible
loan
| |
| 38 | | |
| 36 | |
|
SCHEDULE OF TRANSACTION WITH RELATED PARTIES |
SCHEDULE
OF TRANSACTION WITH RELATED PARTIES
| |
2023 | | |
2022 | |
| |
Six
months ended June
30, | |
| |
2023 | | |
2022 | |
| |
In
U.S. dollars in thousands | |
| |
| |
Expenses: | |
| | | |
| | |
Management
fee to the Company’s CEO | |
| 90 | | |
| 35 | |
Salaries
and related cost *) | |
| 614 | | |
| 593 | |
Salaries and related cost | |
| 614 | | |
| 593 | |
*) | Including share-based
compensation for the six months ended June 30, 2023 and 2022 in the amount of $526,000
and $487,000,
respectively. |
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v3.23.2
CONVERTIBLE LOANS AND WARRANTS (Tables)
|
6 Months Ended |
Jun. 30, 2023 |
Class of Warrant or Right [Line Items] |
|
SCHEDULE OF FAIR VALUE RECURRING BASIS |
The
following table summarizes fair value measurements by level as of June 30, 2023 and December 31, 2022 measured at fair value on a recurring
basis:
SCHEDULE OF FAIR VALUE RECURRING BASIS
December
31, 2022 | |
Level
1 | | |
Level
2 | | |
Level
3 | | |
Total | |
| |
In
U.S. dollars in thousands | |
Assets | |
| | | |
| | | |
| | | |
| | |
None | |
| - | | |
| - | | |
| - | | |
| - | |
| |
| | | |
| | | |
| | | |
| | |
Liabilities | |
| | | |
| | | |
| | | |
| | |
Convertible
Loans | |
| - | | |
| - | | |
| 2,257 | | |
| 2,257 | |
Warrants | |
| | | |
| - | | |
| 24 | | |
| 24 | |
June
30, 2023 | |
Level
1 | | |
Level
2 | | |
Level
3 | | |
Total | |
| |
In
U.S. dollars in thousands | |
Assets | |
| | | |
| | | |
| | | |
| | |
None | |
| - | | |
| - | | |
| - | | |
| - | |
| |
| | | |
| | | |
| | | |
| | |
Liabilities | |
| | | |
| | | |
| | | |
| | |
Convertible
Loans | |
| - | | |
| - | | |
| 1,687 | | |
| 1,687 | |
Warrants | |
| | | |
| - | | |
| 231 | | |
| 231 | |
|
SCHEDULE OF CONVERTIBLE LOANS AT FAIR VALUE |
The
Convertible Loans changes consist of the following as of June 30, 2023 and December 31, 2022:
SCHEDULE
OF CONVERTIBLE LOANS AT FAIR VALUE
| |
June
30, 2023 | | |
December
31, 2022 | |
| |
Convertible
Loans at Fair Value | |
| |
June
30, 2023 | | |
December
31, 2022 | |
| |
$000 | |
Opening
Balance | |
| 2,257 | | |
| 2,492 | |
Additional
convertible loans (a) | |
| 153 | | |
| 526 | |
Repayment
of convertible loan (b) | |
| - | | |
| (18 | ) |
Conversion
of convertible loan (c) | |
| (243 | ) | |
| - | |
Change
in fair value of convertible loans liability | |
| (480 | ) | |
| (743 | ) |
Closing
balance | |
| 1,687 | | |
| 2,257 | |
| (a) | During
the six months ended June 30, 2023, and the year ended December 31, 2022, the Company received
a principal amount of $152,750 and $526,826 respectively. The amount received during the
period is convertible at a price equal 65% of the lowest trading price during the (10)
days prior to the conversion date, with 35% discount. |
| (b) | During
the six months ended June 30, 2023, and the year ended December 31, 2022, the Company repaid
nill and $17,500, respectively. |
| (c) | During
the six months ended June 30, 2023, and the year ended December 31, 2022, a total amount
of $242,538 and $0 respectively, were converted into 19,390,359 shares
of common stock. |
|
SCHEDULE OF FAIR VALUES OF WARRANTS AND CONVERTIBLE LOAN ASSUMPTION USED |
The
estimated fair values of the Warrants were measured according to the data as follows:
SCHEDULE OF FAIR VALUES OF WARRANTS AND CONVERTIBLE LOAN ASSUMPTION USED
| |
As
of June 30, | | |
As
of December 31, | |
| |
2023 | | |
2022 | |
Expected
term | |
| 2.41-2.86 | | |
| 2.9-3.35 | |
Expected
average volatility | |
| 172.17%-174 | % | |
| 179 | % |
Expected
dividend yield | |
| - | | |
| - | |
Risk-free
interest rate | |
| 4.54%-4.74 | % | |
| 4.09%-4.15 | % |
Common
Stock Market Value | |
$ | 0.009 | | |
$ | 0.043 | |
|
SUMMARIZES RELATING TO OUTSTANDING AND EXERCISABLE WARRANTS |
The
following table summarizes information relating to outstanding and exercisable warrants as of December 31, 2022:
SUMMARIZES
RELATING TO OUTSTANDING AND EXERCISABLE WARRANTS
Warrants
Outstanding and Exercisable | | |
| |
Number
of | | |
Weighted
Average Remaining Contractual life | | |
Weighted
Average | | |
Valuation
as of | |
Warrants | | |
(in
years) | | |
Exercise
Price | | |
December
31, 2022 | |
| 300,000 | | |
| 2.9 | | |
| 0.043 | | |
$ | 11,351 | |
| 300,000 | | |
| 3.35 | | |
| 0.043 | | |
$ | 11,679 | |
| 8,334 | | |
| 2.9 | | |
| 0.6 | | |
$ | 230 | |
| 32,500 | | |
| 3.35 | | |
| 0.6 | | |
$ | 992 | |
The
following table summarizes information relating to outstanding and exercisable warrants as of June 30, 2023:
Warrants
Outstanding and Exercisable | | |
| |
Number
of | | |
Weighted
Average Remaining Contractual life | | |
Weighted
Average | | |
Valuation
as of | |
Warrants | | |
(in
years) | | |
Exercise
Price | | |
June
30, 2023 | |
| 300,000 | | |
| 2.41 | | |
| 0.022 | | |
$ | 1,794 | |
| 300,000 | | |
| 2.86 | | |
| 0.022 | | |
$ | 1,955 | |
| 8,334 | | |
| 2.41 | | |
| 0.6 | | |
$ | 23 | |
| 32,500 | | |
| 2.86 | | |
| 0.6 | | |
$ | 116 | |
| 7,000,000 | * | |
| 1.00 | | |
| 0.04 | | |
$ | 227,014 | |
During
the quarter the company issued a new warrant to an Additional Third Party Note holder. See Note 6-H.
|
Old CLA [Member] |
|
Class of Warrant or Right [Line Items] |
|
SCHEDULE OF FAIR VALUES OF WARRANTS AND CONVERTIBLE LOAN ASSUMPTION USED |
The
estimated fair values of the Convertible loans were measured according to the Monte Carlo Model using the following assumptions:
SCHEDULE
OF FAIR VALUES OF WARRANTS AND CONVERTIBLE LOAN ASSUMPTION USED
| |
As
of June 30, | | |
As
of December 31, | |
| |
2023 | | |
2022 | |
Expected
term (in years) | |
| 1-1.5 | | |
| 0.5 | |
Expected
average (Monte Carlo) volatility | |
| 171 | % | |
| 169 | % |
Expected
dividend yield | |
| - | | |
| - | |
Risk-free
interest rate | |
| 5.2%-5.4 | % | |
| 4.8 | % |
WACC | |
| 30 | % | |
| 30 | % |
|
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v3.23.2
STOCK BASED COMPENSATION (Tables)
|
6 Months Ended |
Jun. 30, 2023 |
Retirement Benefits [Abstract] |
|
SCHEDULE OF NUMBER OF OPTIONS GRANTED |
SCHEDULE OF NUMBER OF OPTIONS GRANTED
| |
| | | |
| | |
| |
Six
months ended June 30, 2023 | |
| |
Number
of
options | | |
Weighted
average exercise price in USD | |
| |
| | |
| |
Options
outstanding at January 1, 2023 | |
| 10,846,284 | | |
$ | 0.0001 | |
Options
granted during the period | |
| 3,532,290 | | |
$ | 0.0001 | |
Options
outstanding at the end of period | |
| 14,378,574 | | |
$ | 0.0001 | |
Options
exercisable at the end of period | |
| 11,550,240 | | |
$ | 0.0001 | |
|
SCHEDULE OF FAIR VALUE OF OPTIONS |
SCHEDULE OF FAIR VALUE OF OPTIONS
Grant
date | |
July
1, 2021 | | |
January 2022 | | |
Q1-Q2’2023 | |
Vesting
period | |
| 2
years | | |
| 2
years | | |
| 0.25-3
years | |
Expected
average volatility | |
| 187.7 | % | |
| 187.7 | % | |
| 178%-187.7 | % |
Expected
dividend yield | |
| - | | |
| - | | |
| - | |
Common
Stock Value | |
$ | 0.76 | | |
$ | 0.01-$0.08 | | |
$ | 0.01-$0.02 | |
Risk-free
interest rate | |
| 0.3 | % | |
| 1.81 | % | |
| 3.39%-3.98 | % |
|
X |
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v3.23.2
GENERAL (Details Narrative) - USD ($)
|
Jun. 18, 2023 |
Aug. 02, 2021 |
Jul. 02, 2021 |
Jun. 30, 2023 |
Dec. 31, 2022 |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
|
|
|
|
|
Preferred stock voting rights |
the holders of the majority (the “Majority Holders”) of the Company
outstanding convertible Preferred Series A Shares par value $0.0001 per share (the “Preferred
Shares”) agreed to provide that each Preferred Share shall have voting rights equal
to 3,000 shares of the Company’s Common Stock which may be vote at any meeting or any
action of the Company shareholders at which the holders of the Common Stock are entitled
to participate.
|
|
|
|
|
Stockholder's deficit |
|
|
|
$ 2,328,000
|
$ 2,549,000
|
Sleep X Ltd [Member] |
|
|
|
|
|
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
|
|
|
|
|
Voting interest rate |
|
|
|
66.70%
|
|
Stock Exchange Agreement [Member] | Sleep X Ltd [Member] |
|
|
|
|
|
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
|
|
|
|
|
Equity ownership percentage |
|
80.00%
|
|
|
|
Stock Exchange Agreement [Member] | Sleep X Ltd [Member] |
|
|
|
|
|
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
|
|
|
|
|
Outstanding equity capital |
|
1,724
|
|
|
|
Number shares exchanged for common stock |
|
174,595,634
|
|
|
|
Boris Molchadsky [Member] | Sleep X Ltd [Member] |
|
|
|
|
|
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
|
|
|
|
|
Voting interest rate |
|
|
|
71.40%
|
|
Series A Preferred Stock [Member] | Boris Molchadsky [Member] |
|
|
|
|
|
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
|
|
|
|
|
Number of shares acquired |
|
|
225,000
|
|
|
Preferred stock voting rights |
|
|
The Series A Preferred Shares have the right to vote at 1,000 to 1 as shares of common stock and are convertible
at a rate of 1,500 to 1 as shares of common stock of the Company. The acquisition of the Preferred Shares provided Boris Molchadsky control
of a majority of the Company’s voting equity capital
|
|
|
X |
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v3.23.2
RELATED PARTY BALANCES AND TRANSACTIONS (Details Narrative) ₪ in Thousands |
|
12 Months Ended |
|
|
|
|
|
Aug. 22, 2021
USD ($)
|
Dec. 31, 2022
USD ($)
|
Jun. 30, 2023
USD ($)
|
Jun. 30, 2023
ILS (₪)
|
Dec. 31, 2022
ILS (₪)
|
Jun. 30, 2022
USD ($)
|
Dec. 31, 2021
USD ($)
|
Dec. 31, 2020
ILS (₪)
|
Evergreen Venture Capital LLC [Member] |
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
Proceeds from related party debt |
$ 265,000
|
|
|
|
|
|
|
|
Interest rate |
8.00%
|
|
|
|
|
|
|
|
Notes payable |
|
|
|
|
|
$ 25,000
|
|
|
Convertible loan |
|
|
$ 29,025
|
|
|
|
|
|
Tanooma Ltd [Member] | Noncontrolling Interest [Member] |
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
Due to related parties current and noncurrent |
|
|
$ 31,277
|
₪ 115,725
|
|
|
|
₪ 115,725
|
Boris Molchadsky [Member] |
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
Due from related parties |
|
$ 22,734
|
|
|
₪ 80,000
|
|
|
|
Related-party transaction rate |
|
5.00%
|
|
|
|
|
|
|
Nexense Technologies LTD [Member] |
|
|
|
|
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
|
|
|
|
Due from related parties |
|
|
|
|
|
|
$ 47,623
|
|
Related-party transaction rate |
|
2.90%
|
|
|
|
|
|
|
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v3.23.2
SCHEDULE OF FAIR VALUE RECURRING BASIS (Details) - USD ($) $ in Thousands |
Jun. 30, 2023 |
Dec. 31, 2022 |
Platform Operator, Crypto-Asset [Line Items] |
|
|
Warrants |
$ 231
|
$ 24
|
Fair Value, Recurring [Member] |
|
|
Platform Operator, Crypto-Asset [Line Items] |
|
|
Assets |
|
|
Convertible loans |
1,687
|
2,257
|
Warrants |
231
|
24
|
Fair Value, Inputs, Level 1 [Member] | Fair Value, Recurring [Member] |
|
|
Platform Operator, Crypto-Asset [Line Items] |
|
|
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|
|
Convertible loans |
|
|
Fair Value, Inputs, Level 2 [Member] | Fair Value, Recurring [Member] |
|
|
Platform Operator, Crypto-Asset [Line Items] |
|
|
Assets |
|
|
Convertible loans |
|
|
Warrants |
|
|
Fair Value, Inputs, Level 3 [Member] | Fair Value, Recurring [Member] |
|
|
Platform Operator, Crypto-Asset [Line Items] |
|
|
Assets |
|
|
Convertible loans |
1,687
|
2,257
|
Warrants |
$ 231
|
$ 24
|
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v3.23.2
SCHEDULE OF CONVERTIBLE LOANS AT FAIR VALUE (Details) - USD ($)
|
6 Months Ended |
12 Months Ended |
Jun. 30, 2023 |
Dec. 31, 2022 |
Convertible Loans And Warrants |
|
|
|
Opening Balance |
|
$ 2,257,000
|
$ 2,492,000
|
Additional convertible loans |
[1] |
153,000
|
526,000
|
Repayment of convertible loan |
[2] |
|
(17,500)
|
Conversion of convertible loan |
[3] |
(243,000)
|
|
Change in fair value of convertible loans liability |
|
(480,000)
|
(743,000)
|
Closing balance |
|
$ 1,687,000
|
$ 2,257,000
|
|
|
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v3.23.2
SCHEDULE OF CONVERTIBLE LOANS AT FAIR VALUE (Details) (Parenthetical) - USD ($)
|
6 Months Ended |
12 Months Ended |
Jun. 30, 2023 |
Dec. 31, 2022 |
Convertible Loans And Warrants |
|
|
|
Principal amount |
|
$ 152,750,000
|
$ 526,826,000
|
Debt Instrument, Convertible, Terms of Conversion Feature |
|
The amount received during the
period is convertible at a price equal 65% of the lowest trading price during the (10)
days prior to the conversion date, with 35% discount.
|
|
Repaid amount |
[1] |
|
17,500
|
Converted amount |
|
$ 242,538,000
|
$ 0
|
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|
|
19,390,359
|
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v3.23.2
SCHEDULE OF FAIR VALUES OF WARRANTS AND CONVERTIBLE LOAN ASSUMPTION USED (Details)
|
|
|
6 Months Ended |
12 Months Ended |
Jan. 01, 2022 |
Jul. 01, 2021 |
Jun. 30, 2023 |
Dec. 31, 2022 |
Class of Warrant or Right [Line Items] |
|
|
|
|
Expected term |
2 years
|
2 years
|
|
|
Expected average (Monte Carlo) volatility |
187.70%
|
187.70%
|
|
|
Expected dividend yield |
|
|
|
|
Risk-free interest rate |
1.81%
|
0.30%
|
|
|
Measurement Input, Price Volatility [Member] |
|
|
|
|
Class of Warrant or Right [Line Items] |
|
|
|
|
Warrant measurement input |
|
|
|
179
|
Measurement Input, Expected Dividend Rate [Member] |
|
|
|
|
Class of Warrant or Right [Line Items] |
|
|
|
|
Warrant measurement input |
|
|
|
|
Measurement Input Commom Market Value [Member] |
|
|
|
|
Class of Warrant or Right [Line Items] |
|
|
|
|
Warrant measurement input |
|
|
0.00009
|
0.00043
|
Maximum [Member] |
|
|
|
|
Class of Warrant or Right [Line Items] |
|
|
|
|
Expected term |
|
|
3 years
|
|
Expected average (Monte Carlo) volatility |
|
|
187.70%
|
|
Risk-free interest rate |
|
|
3.98%
|
|
Expected term |
|
|
2 years 10 months 9 days
|
3 years 4 months 6 days
|
Maximum [Member] | Measurement Input, Price Volatility [Member] |
|
|
|
|
Class of Warrant or Right [Line Items] |
|
|
|
|
Warrant measurement input |
|
|
174
|
|
Maximum [Member] | Measurement Input, Risk Free Interest Rate [Member] |
|
|
|
|
Class of Warrant or Right [Line Items] |
|
|
|
|
Warrant measurement input |
|
|
4.74
|
4.15
|
Minimum [Member] |
|
|
|
|
Class of Warrant or Right [Line Items] |
|
|
|
|
Expected term |
|
|
3 months
|
|
Expected average (Monte Carlo) volatility |
|
|
178.00%
|
|
Risk-free interest rate |
|
|
3.39%
|
|
Expected term |
|
|
2 years 4 months 28 days
|
2 years 10 months 24 days
|
Minimum [Member] | Measurement Input, Price Volatility [Member] |
|
|
|
|
Class of Warrant or Right [Line Items] |
|
|
|
|
Warrant measurement input |
|
|
172.17
|
|
Minimum [Member] | Measurement Input, Risk Free Interest Rate [Member] |
|
|
|
|
Class of Warrant or Right [Line Items] |
|
|
|
|
Warrant measurement input |
|
|
4.54
|
4.09
|
Old CLA [Member] |
|
|
|
|
Class of Warrant or Right [Line Items] |
|
|
|
|
Expected term |
|
|
|
6 months
|
Expected average (Monte Carlo) volatility |
|
|
171.00%
|
169.00%
|
Expected dividend yield |
|
|
|
|
Risk-free interest rate |
|
|
|
4.80%
|
WACC |
|
|
30.00%
|
30.00%
|
Old CLA [Member] | Maximum [Member] |
|
|
|
|
Class of Warrant or Right [Line Items] |
|
|
|
|
Expected term |
|
|
1 year
|
|
Risk-free interest rate |
|
|
5.40%
|
|
Old CLA [Member] | Minimum [Member] |
|
|
|
|
Class of Warrant or Right [Line Items] |
|
|
|
|
Expected term |
|
|
1 year 6 months
|
|
Risk-free interest rate |
|
|
5.20%
|
|
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v3.23.2
SUMMARIZES RELATING TO OUTSTANDING AND EXERCISABLE WARRANTS (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands |
Jun. 30, 2023 |
Dec. 31, 2022 |
Minimum [Member] |
|
|
Warrants and Rights Outstanding, Term |
2 years 4 months 28 days
|
2 years 10 months 24 days
|
Maximum [Member] |
|
|
Warrants and Rights Outstanding, Term |
2 years 10 months 9 days
|
3 years 4 months 6 days
|
Warrant One [Member] |
|
|
Warrants Outstanding and Exercisable, Number of Warrants |
300,000
|
300,000
|
Warrants Outstanding and Exercisable, Weighted Average Exercise Price |
$ 0.022
|
$ 0.043
|
Warrants Outstanding and Exercisable, value |
$ 1,794
|
$ 11,351
|
Warrant One [Member] | Minimum [Member] |
|
|
Warrants and Rights Outstanding, Term |
2 years 4 months 28 days
|
2 years 10 months 24 days
|
Warrant Two [Member] |
|
|
Warrants Outstanding and Exercisable, Number of Warrants |
300,000
|
300,000
|
Warrants Outstanding and Exercisable, Weighted Average Exercise Price |
$ 0.022
|
$ 0.043
|
Warrants Outstanding and Exercisable, value |
$ 1,955
|
$ 11,679
|
Warrant Two [Member] | Maximum [Member] |
|
|
Warrants and Rights Outstanding, Term |
2 years 10 months 9 days
|
3 years 4 months 6 days
|
Warrant Three [Member] |
|
|
Warrants Outstanding and Exercisable, Number of Warrants |
8,334
|
8,334
|
Warrants Outstanding and Exercisable, Weighted Average Exercise Price |
$ 0.6
|
$ 0.6
|
Warrants Outstanding and Exercisable, value |
$ 23
|
$ 230
|
Warrant Three [Member] | Minimum [Member] |
|
|
Warrants and Rights Outstanding, Term |
2 years 4 months 28 days
|
2 years 10 months 24 days
|
Warrant Four [Member] |
|
|
Warrants Outstanding and Exercisable, Number of Warrants |
32,500
|
32,500
|
Warrants Outstanding and Exercisable, Weighted Average Exercise Price |
$ 0.6
|
$ 0.6
|
Warrants Outstanding and Exercisable, value |
$ 116
|
$ 992
|
Warrant Four [Member] | Maximum [Member] |
|
|
Warrants and Rights Outstanding, Term |
2 years 10 months 9 days
|
3 years 4 months 6 days
|
Warrant FIve [Member] |
|
|
Warrants Outstanding and Exercisable, Number of Warrants |
7,000,000
|
|
Warrants Outstanding and Exercisable, Weighted Average Exercise Price |
$ 0.04
|
|
Warrants Outstanding and Exercisable, value |
$ 227,014
|
|
Warrant FIve [Member] | Maximum [Member] |
|
|
Warrants and Rights Outstanding, Term |
1 year
|
|
X |
- DefinitionExercise price per share or per unit of warrants or rights outstanding.
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v3.23.2
SCHEDULE OF NUMBER OF OPTIONS GRANTED (Details)
|
6 Months Ended |
Jun. 30, 2023
$ / shares
shares
|
Retirement Benefits [Abstract] |
|
Options outstanding at January 1, 2023 | shares |
10,846,284
|
Weighted average exercise price, beginning | $ / shares |
$ 0.0001
|
Options granted during the period | shares |
3,532,290
|
Weighted average exercise price, granted | $ / shares |
$ 0.0001
|
Options outstanding at the end of period | shares |
14,378,574
|
Weighted average exercise price, ending | $ / shares |
$ 0.0001
|
Options exercisable at the end of period | shares |
11,550,240
|
Weighted average exercise price, exercisable | $ / shares |
$ 0.0001
|
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v3.23.2
SIGNIFICANT EVENTS DURING THE PERIOD (Details Narrative) - USD ($)
|
|
|
|
|
|
1 Months Ended |
3 Months Ended |
6 Months Ended |
|
|
Jun. 18, 2023 |
Jun. 01, 2023 |
May 01, 2023 |
Feb. 01, 2023 |
Jan. 01, 2023 |
Jan. 31, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Mar. 31, 2023 |
Dec. 31, 2022 |
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Face amount |
|
|
|
|
|
|
|
$ 152,750,000
|
|
|
$ 526,826,000
|
Preferred stock voting rights |
the holders of the majority (the “Majority Holders”) of the Company
outstanding convertible Preferred Series A Shares par value $0.0001 per share (the “Preferred
Shares”) agreed to provide that each Preferred Share shall have voting rights equal
to 3,000 shares of the Company’s Common Stock which may be vote at any meeting or any
action of the Company shareholders at which the holders of the Common Stock are entitled
to participate.
|
|
|
|
|
|
|
|
|
|
|
Common stock, par value |
|
|
|
|
|
|
|
$ 0.0001
|
|
|
$ 0.0001
|
Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Common stock, par value |
|
|
|
|
|
|
|
$ 0.03
|
|
|
|
Additional shares issuance |
|
|
|
|
|
|
2,484,472
|
2,333,333
|
2,484,472
|
|
|
Ron Mekler [Member] |
|
|
|
|
|
|
|
|
|
|
|
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Employee stock ownership plan |
|
|
|
|
500,000
|
|
|
|
|
|
|
Common stock value |
|
|
|
|
$ 21,498,000
|
|
|
|
|
|
|
Vesting rights |
|
|
|
|
Upon grant, the Options vest as follows: (i) 50% following 12 months on the first anniversary
of the appointment and (ii) the balance of shares of Common Stock, in four (4) consecutive
fiscal quarters, beginning with the quarter ending March 31, 2024.
|
|
|
|
|
|
|
Share price |
|
|
|
|
$ 0.0001
|
|
|
|
|
|
|
Adi Shemer [Member] |
|
|
|
|
|
|
|
|
|
|
|
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Employee stock ownership plan |
|
|
|
1,000,000
|
|
|
|
|
|
|
|
Common stock value |
|
|
|
$ 20,498
|
|
|
|
|
|
|
|
Vesting rights |
|
|
|
Upon grant, the Options vest as follows: (i) 33% following 12 months on the first
anniversary of the appointment and (ii) the balance of shares of Common Stock, in eight (8)
consecutive fiscal quarters, beginning with the quarter ending April 31, 2024.
|
|
|
|
|
|
|
|
Share price |
|
|
|
$ 0.0001
|
|
|
|
|
|
|
|
Investor Two [Member] |
|
|
|
|
|
|
|
|
|
|
|
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Face amount |
|
|
|
|
|
|
|
|
|
$ 437,190,000
|
|
Conversion description |
|
|
|
|
|
the following
understandings: (i) the note shall be amended so that the Fixed Conversion Price is $0.022,
(ii) the Note shall be increased by $7,500, (iii) if any portion of the balance due under
the Note remains outstanding on April 30, 2023, an extension fee equal to 15% of such outstanding
balance shall be added to it. (iv) The Maturity Date with respect to all Tranches advanced
under the Note shall be amended to be July 31, 2023. (v) several sale limitations on trading
during the period beginning on the Effective Date and ending on the Amended Maturity Date.
The warrant exercise price was adjusted accordingly. Since this amendment was known already
in December 2022 its results were included in the fair value as of 31.12.2022.
|
|
|
|
|
|
CRM Campaigns [Member] |
|
|
|
|
|
|
|
|
|
|
|
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Employee stock ownership plan |
|
|
500,000
|
|
|
|
|
|
|
|
|
Common stock value |
|
|
$ 7,489,000
|
|
|
|
|
|
|
|
|
Vesting rights |
|
|
Upon grant, the Options vest as follows:
(i) 33% following 12 months anniversary of the appointment and (ii) the balance of shares
of Common Stock, in eight (8) consecutive quarters, beginning with the quarter ending April
30, 2024. The Option shall be exercisable, for a period of 2 years after reaching full vesting,
at a per share exercise price of $0.0001 and shall otherwise be subject to the other terms
and conditions specified in an Option Grant Agreement to be entered into between the consultant
and the Company.
|
|
|
|
|
|
|
|
|
Consultant [Member] |
|
|
|
|
|
|
|
|
|
|
|
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Employee stock ownership plan |
|
500,000
|
|
|
|
|
|
|
|
|
|
Common stock value |
|
$ 5,414,000
|
|
|
|
|
|
|
|
|
|
Vesting rights |
|
Upon grant, the Options vest on a monthly basis over a period
of 3 months from grant. The Option shall be exercisable for a period of two years following
vesting, at a per share exercise price of $0.0001 and shall otherwise be subject to the other
terms and conditions specified in an Option Grant Agreement to be entered into between the
consultant and the Company.
|
|
|
|
|
|
|
|
|
|
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v3.23.2
SUBSEQUENT EVENTS (Details Narrative) $ / shares in Units, ₪ in Thousands, $ in Thousands |
|
|
|
|
|
|
1 Months Ended |
3 Months Ended |
6 Months Ended |
|
Dec. 31, 2023
shares
|
Aug. 04, 2023
shares
|
Jul. 31, 2023
USD ($)
|
Jul. 26, 2023
shares
|
Jul. 07, 2023
USD ($)
$ / shares
shares
|
Jul. 07, 2023
ILS (₪)
shares
|
Jul. 07, 2023
USD ($)
$ / shares
|
Jul. 01, 2023
USD ($)
$ / shares
shares
|
Jun. 30, 2023
USD ($)
$ / shares
shares
|
Sep. 30, 2023
USD ($)
|
Jun. 30, 2022
USD ($)
|
Jun. 30, 2023
USD ($)
$ / shares
|
Jun. 30, 2022
USD ($)
|
Dec. 31, 2022
$ / shares
|
Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock, par value | $ / shares |
|
|
|
|
|
|
|
|
$ 0.0001
|
|
|
$ 0.0001
|
|
$ 0.0001
|
Proceeds from issuance of warrants |
|
|
|
|
|
|
|
|
$ 40,000
|
|
|
|
$ 9
|
|
Stock issued during period value new issues |
|
|
|
|
|
|
|
|
|
|
$ 80
|
|
80
|
|
Proceeds from convertible debt |
|
|
|
|
|
|
|
|
724,658
|
|
|
$ 141
|
$ 368
|
|
Proceeds from other debt |
|
|
|
|
|
|
|
|
$ 720,000
|
|
|
|
|
|
Warrants cancelled | shares |
|
|
|
|
|
|
|
|
600,000
|
|
|
|
|
|
Common Stock Purchase Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share price | $ / shares |
|
|
|
|
|
|
|
|
$ 0.01
|
|
|
$ 0.01
|
|
|
Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share price | $ / shares |
|
|
|
|
|
|
|
|
0.04
|
|
|
0.04
|
|
|
Investor [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock, par value | $ / shares |
|
|
|
|
|
|
|
|
$ 0.0001
|
|
|
$ 0.0001
|
|
|
Stock issued during period shares other | shares |
|
|
|
|
|
|
|
|
13,300,000
|
|
|
|
|
|
Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employee stock ownership plan | shares |
|
|
|
|
|
|
|
10,237,740
|
|
|
|
|
|
|
Employee stock ownership plan |
|
|
|
|
|
|
|
$ 92,102
|
|
|
|
|
|
|
Share price | $ / shares |
|
|
|
|
|
|
|
$ 0.0001
|
|
|
|
|
|
|
Proceeds from issuance of warrants |
|
|
$ 133,000
|
|
|
|
|
|
|
|
|
|
|
|
Stock issued during period value new issues |
|
|
|
|
|
|
|
|
|
$ 266,000
|
|
|
|
|
Payments for proceeds from investments |
|
|
|
|
|
|
|
|
|
$ 950,000
|
|
|
|
|
Subsequent Event [Member] | Series A Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion of stock shares issued | shares |
|
66,868
|
|
2,307
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Member] | Mr Porat [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional common shares | shares |
14,500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Member] | Chief Executive Officer [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employee stock ownership plan | shares |
|
|
|
|
11,500,000
|
11,500,000
|
|
|
|
|
|
|
|
|
Stock issued during period shares issued for services |
|
|
|
|
$ 10,810
|
₪ 40,000
|
|
|
|
|
|
|
|
|
Deferred salary |
|
|
|
|
20,000
|
|
$ 20,000
|
|
|
|
|
|
|
|
Proceeds from issuance of private placement |
|
|
|
|
$ 1,000
|
|
|
|
|
|
|
|
|
|
Employee compensation description |
|
|
|
|
|
|
Under the Agreement, Mr. Shemer is
also entitled to the following: (i) Manager’s Insurance under Israeli law to which
SleepX contributes amounts equal to (a) 8-1/3 percent for severance payments, and 6.5%, or
up to 7.5% (including disability insurance) designated for premium payment (and Mr. Shemer
contributes an additional 6%) of each monthly salary payment, and (b) 7.5% of his salary
(with Mr. Shemer contributing an additional 2.5%) to an education fund, a form of deferred
compensation program established under Israeli law. Either Mr. Shemer or SleepX is entitled
to terminate the employment at any time upon 30 days prior notic
|
|
|
|
|
|
|
|
Common stock, par value | $ / shares |
|
|
|
|
$ 0.0001
|
|
$ 0.0001
|
|
|
|
|
|
|
|
Stock options exercised | shares |
|
|
|
|
1,000,000
|
1,000,000
|
|
|
|
|
|
|
|
|
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