XML 54 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Taxes on Income (Tables)
12 Months Ended
Dec. 31, 2017
Income Tax Disclosure [Abstract]  
Schedule of Deferred Income Taxes

 

 

 

December 31,

 

 

 

2017

 

 

2016

 

 

2015

 

In respect of:

 

 

 

 

 

 

 

 

 

 

 

 

Net operating loss carry forward

 

$

5,844

 

 

$

3,280

 

 

$

3,691

 

Deferred Rent

 

 

46

 

 

 

-

 

 

 

-

 

Research and Development expenses

 

 

2,887

 

 

 

-

 

 

 

742

 

Stock-based compensation

 

 

897

 

 

 

-

 

 

 

-

 

Issuance Costs

 

 

1,261

 

 

 

-

 

 

 

-

 

In-Process R&D

 

 

761

 

 

 

806

 

 

 

 

Accrued expenses

 

 

5

 

 

 

-

 

 

 

-

 

Other

 

 

24

 

 

 

72

 

 

 

66

 

Less—valuation allowance

 

 

(11,725

)

 

 

(4,158

)

 

 

(4,499

)

Net deferred tax assets

 

$

 

 

$

 

 

$

 

 

Schedule of Change in Valuation Allowance

The change in valuation allowance for the years ended December 31, 2017 and 2016 were as follows:

 

 

 

2017

 

 

2016

 

 

2015

 

Balance at the beginning of the year

 

$

(4,158

)

 

$

(4,499

)

 

$

(2,551

)

Changes during the year

 

 

(7,567

)

 

 

341

 

 

 

(1,948

)

Balance at the end of the year

 

$

(11,725

)

 

$

(4,158

)

 

$

(4,499

)