XML 66 R52.htm IDEA: XBRL DOCUMENT v3.21.1
Taxes on Income (Details) - Schedule of reconciliation of theoretical tax benefit and actual tax expense - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Schedule of reconciliation of theoretical tax benefit and actual tax expense [Abstract]      
Loss before income taxes, as reported in the statements of operations $ (3,772) $ (6,663) $ (2,352)
Statutory tax rate in Israel 23.00% 23.00% 23.00%
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