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Taxes on Income (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of significant components of deferred tax assets and liabilities

		December 31
		2020				2019
Deferred tax assets:
Carryforward tax losses		$	10,391			$	10,369
Research and development			2,862				2,716
Accrued social benefits and other			567				425
			13,820				13,510
Less - valuation allowance			(13,820	)			(13,510	)
Net deferred tax assets		$	-			$	-

Schedule of components of income (loss) before income taxes

		Year ended December 31,
		2020				2019				2018
Domestic		$	(4,271	)		$	(7,107	)		$	(2,372	)
Foreign			499				444				20
Loss before income taxes		$	(3,772	)		$	(6,663	)		$	(2,352	)

Schedule of reconciliation of theoretical tax benefit and actual tax expense

		Year ended December 31,
		2020				2019				2018
Loss before income taxes, as reported in the statements of operations		$	(3,772	)		$	(6,663	)		$	(2,352	)
Statutory tax rate in Israel			23	%			23	%			23	%
Theoretical tax benefit		$	(868	)		$	(1,532	)		$	(541	)
Increase (decrease) in income taxes resulting from:
Tax rate differential on foreign subsidiaries			(50	)			12				(55	)
Non-deductible expenses and other permanent differences			393				473				446
Differences in taxes arising from foreign currency exchange, net			257				42				208
Changes in carry forward tax losses and other temporary differences for which valuation allowance was provided			310				910				(20	)
Withholding taxes that were deducted by the Company’s customers			-				-				10
Other			178				264				15
Income taxes		$	220			$	169			$	63

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- References

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(1)(i))
-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

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