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TAXES ON INCOME (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Tax Disclosure [Abstract] |
Schedule of Reconciliation of Tax Provisions to the Domestic and Effective Tax Rate |
|  | Year ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Income (loss) before taxes on income (tax benefit) from continued operations reported in the statements of income |  | $ | 4,745 |  |  | $ | (1,648 | ) |  | $ | (4,575 | )
Statutory tax rate in Israel |  |  | 23 | % |  |  | 23 | % |  |  | 23 | %
Theoretical taxes on income (tax benefit) |  |  | 1,091 |  |  | $ | (379 | ) |  | $ | (1,052 | )
Increase (decrease) in taxes on income resulting from: |  |  |  |  |  |  |  |  |  |  |  |
Tax adjustment for foreign subsidiaries subject to a different tax rate |  |  | (36 | ) |  |  | (13 | ) |  |  | 75 |
Reduced tax rate on income derived from "Preferred Enterprises" plans |  |  | (484 | ) |  |  | (48 | ) |  |  | 149 |
Deferred tax assets from discontinued operation profit (loss) |  |  |  |  |  |  | - |  |  |  | 98 |
Reduced deferred tax asset from expecting utilization of carryforward losses |  |  | 183 |  |  |  | - |  |  |  | - |
Tax in respect of prior years |  |  |  |  |  |  | 59 |  |  |  | 24 |
Temporary differences for which no deferred taxes were recorded |  |  | - |  |  |  | 238 |  |  |  | - |
Permanent differences |  |  | - |  |  |  | 77 |  |  |  | 71 |
Other adjustments |  |  | (178 | ) |  |  | 164 |  |  |  | (27 | )
Taxes on income (tax benefit) as reported in the statements of income |  | $ | 576 |  |  | $ | 98 |  |  | $ | (662 | )
Schedule of Income (Loss) from Continuing Operations Before Income Tax Domestic and Foreign |
|  | Year ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Domestic (Israel) |  | $ | 4,639 |  |  | $ | (1,201 | ) |  | $ | (5,139 | )
Foreign (United States) |  |  | 106 |  |  |  | (447 | ) |  |  | 564 |
|  | $ | 4,745 |  |  | $ | (1,648 | ) |  | $ | (4,575 | )
|  | Year ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Current: |  |  |  |  |  |  |  |  |
Domestic (Israel) |  | $ | - |  |  | $ | - |  |  | $ | - |
Foreign (United States) |  |  | 49 |  |  |  | - |  |  |  | - |
|  |  | 49 |  |  |  | - |  |  |  | - |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Domestic (Israel) |  |  | 358 |  |  |  | 268 |  |  |  | (579 | )
Foreign (United States) |  |  | 169 |  |  |  | (111 | ) |  |  | (107 | )
|  |  | 576 |  |  |  | 157 |  |  |  | (686 | )
Previous years: |  |  |  |  |  |  |  |  |  |  |  |
Domestic (Israel) |  |  | - |  |  |  | - |  |  |  | - |
Foreign (United States) |  |  | - |  |  |  | (59 | ) |  |  | 24 |
|  | $ | 576 |  |  | $ | 98 |  |  | $ | (662 | )
Schedule of Components of Income Tax Provision |
|  | December 31, |
|  | 2023 |  |  | 2022 |
Deferred tax assets: |  |  |  |  |  |
Provisions for employee benefits |  | $ | 657 |  |  | $ | 378 |
Inventory |  |  | 1,337 |  |  |  | 1,288 |
Capital tax losses carryforward |  |  | 956 |  |  |  | 2,475 |
Net operating losses carryforward |  |  | 2,368 |  |  |  | 4,040 |
R&D expenses |  |  | 121 |  |  |  | 144 |
Other |  |  | 417 |  |  |  | 331 |
Deferred tax assets, before valuation allowance |  | $ | 5,856 |  |  | $ | 8,656 |
Valuation allowance |  |  | (3,214 | ) |  |  | (5,202 | )
Deferred tax assets, net |  |  | 2,642 |  |  | $ | 3,454 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Property, plant and equipment |  |  | (1,348 | ) |  |  | (1,884 | )
Intangible assets |  |  | (300 | ) |  |  | (341 | )
Other temporary differences deferred tax liabilities |  |  |  |  |  |  | - |
Deferred tax liabilities |  | $ | (1,648 | ) |  | $ | (2,225 | )
Net |  |  | 994 |  |  | $ | 1,229 |
Schedule of Deferred Tax Assets and Liabilities |
Balance, December 31, 2020 |  | $ | 5,484 |
Deductions during the year |  |  | - |
Balance, December 31,2021 |  | $ | 5,484 |
Deductions during the year |  |  | (282 | )
Balance, December 31,2022 |  | $ | 5,202 |
Deductions during the year |  |  | (1,988 | )
Balance, December 31,2023 |  |  | 3,214 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 9 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 12 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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