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Taxes on Income (Tables) | 12 Months Ended
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Dec. 31, 2025
Taxes on Income [Abstract] |
Schedule of Significant Components of Deferred Tax Assets and Liabilities | Significant components of the Company’s deferred tax assets and liabilities are as follows:
|  | December 31 |
|  | 2025 |  |  | 2024 |
Deferred tax assets: |  |  |  |  |  |
Carryforward tax losses |  | $ | 7,378 |  |  | $ | 10,093 |
Research and development |  |  | 262 |  |  |  | 1,423 |
Operating lease liabilities |  |  | 752 |  |  |  | 810 |
Share-based compensation |  |  | 3,124 |  |  |  | 2,500 |
Accrued social benefits and other |  |  | 699 |  |  |  | 520 |
Deferred tax assets before valuation allowance |  |  | 12,215 |  |  |  | 15,346 |
Less - valuation allowance |  |  | (11,434 | ) |  |  | (14,416 | )
Total deferred tax assets |  |  | 781 |  |  |  | 930 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Operating lease ROU assets |  | $ | (675 | ) |  | $ | (815 | )
Other |  |  | (106 | ) |  |  | (115 | )
Total deferred tax liabilities |  |  | (781 | ) |  |  | (930 | )
Net deferred tax assets |  | $ | - |  |  | $ | - |
Schedule of Components of Income Before Income Taxes | The components of income before income taxes are as follows:
|  | Year ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Domestic (Israel) |  | $ | 11,106 |  |  | $ | 5,642 |  |  | $ | 2,610 |
Foreign |  |  | 1,480 |  |  |  | 1,560 |  |  |  | 1,285 |
Income (loss) before income taxes |  | $ | 12,586 |  |  | $ | 7,202 |  |  | $ | 3,895 |
Schedule of Components of Income Tax Expenses | The components of income tax expenses are as follows:
|  | Year ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Current: |  |  |  |  |  |  |  |  |
Domestic (Israel) |  | $ | 286 |  |  | $ | - |  |  | $ | - |
Foreign |  |  | 309 |  |  |  | 234 |  |  |  | 182 |
Total Income tax expenses |  | $ | 595 |  |  | $ | 234 |  |  | $ | 182 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Domestic (Israel) |  | $ | - |  |  | $ | - |  |  | $ | - |
Foreign |  |  | - |  |  |  | - |  |  |  | - |
Total Income tax expenses |  | $ | 595 |  |  | $ | 234 |  |  | $ | 182 |
Schedule of Reconciliation of Uncertain Tax Benefits | A reconciliation of the beginning and ending balances of uncertain tax benefits is as follows:
|  | Year ended December 31, |
|  | 2025 |
Balance at beginning of the year |  | $ | - |
Additions for taxes positions |  |  | 286 |
Balance at the end of the year |  | $ | 286 |
Schedule of Reconciliation Income Tax Benefit to Actual Income Tax Expense (Benefit) | A reconciliation of the Company’s theoretical income tax benefit to actual income tax expense (benefit) following the adoption of ASU 2023-09 is as follows:
|  | Year Ended December 31, |
|  | 2025 |
Tax at Israel statutory rate |  | $ | 2,895 |  |  |  | 23.0 | %
Foreign tax effects: |  |  | (29 | ) |  |  | (0.2 | )
Change in valuation allowances |  |  | (2,617 | ) |  |  | (20.8 | )
Nontaxable or nondeductible items: |  |  |  |  |  |  |  |
Share-based compensation |  |  | 39 |  |  |  | 0.3 |
Other |  |  | 23 |  |  |  | 0.2 |
Change in unrecognized tax benefits |  |  | 264 |  |  |  | 2.3 |
Other |  |  | 20 |  |  |  | 0.2 |
Effective tax rate |  | $ | 595 |  |  |  | 5.0 | %
A reconciliation of the Company’s theoretical income tax benefit to actual income tax expense (benefit) before the adoption of ASU 2023-09 is as follows:
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |
Income (loss) before income taxes, as reported in the consolidated statements of income (loss) |  | $ | 7,202 |  |  | $ | 3,895 |
Statutory tax rate in Israel |  |  | 23 | % |  |  | 23 | %
Theoretical tax expense (benefit) |  | $ | 1,656 |  |  | $ | 896 |
Increase (decrease) in income taxes resulting from: |  |  |  |  |  |  |  |
Tax rate differential on foreign subsidiaries |  |  | (15 | ) |  |  | (25 | )
Non-deductible expenses and other permanent differences |  |  | (328 | ) |  |  | 654 |
Differences in taxes arising from foreign currency exchange, net |  |  | 218 |  |  |  | (81 | )
Changes in carry forward tax losses and other temporary differences for which valuation allowance was provided |  |  | (1,346 | ) |  |  | (1,267 | )
Other |  |  | 49 |  |  |  | 5 |
Income taxes |  | $ | 234 |  |  | $ | 182 |
Schedule of Tax Paid | Cash paid for income taxes, net of refunds received, by jurisdiction pursuant to the disclosure requirements of ASU 2023-09 for the year ended December 31, 2025 is as follows:
|  | Year Ended December 31, |
|  | 2025 |
Israel |  | $ | 21 |
U.S. |  |  |  |
U.S. federal |  |  | 297 |
U.S. state |  |  | 33 |
Total U.S. |  |  | 330 |
India |  |  | 132 |
Other |  |  | 2 |
Effective tax rate |  | $ | 485 |

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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://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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