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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

Income (loss) before income taxes consisted of the following for the periods indicated:

		Year Ended December 31
		2021				2020				2019
		U.S. dollars in thousands
Domestic (Israel)			(26,549	)			(19,935	)			(26,083	)
Foreign			412				447				542
Loss before income taxes			(26,137	)			(19,488	)			(25,541	)

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Year Ended December 31
		2021				2020				2019
		U.S. dollars in thousands
Domestic (Israel)			306				97				281
Foreign			101				67				133
Income tax expenses			407				164				414

Schedule of Taxes on Income

Taxes on income for the years ended December 31, 2021, 2020 and 2019 were comprised of the following:

		December 31
		2021				2020				2019
		U.S. dollars in thousands
Current:
Domestic			—				—				—
Foreign			40				37				25
Total			40				37				25
Deferred:
Domestic			—				—				—
Foreign			—				—				—
Total			—				—				—
Provision for income taxes			40				37				225

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation our theoretical income tax expense to actual income tax expense is as follows:

		December 31
		2021				2020				2019
		U.S. dollars in thousands
Loss before taxes on income and before Equity in earnings of investee			(26,137	)			(19,488	)			(25,541	)
Statutory tax rate in Israel			23	%			23	%			23	%
Theoretical tax benefit			(6,011	)			(4,482	)			(5,874	)
Increase (decrease) in taxes resulting from:
Effect of different tax rates applicable in foreign jurisdictions			1				4				5
Operating losses and other temporary differences for which valuation allowance was provided			3,773				3,224				5,203
Permanent differences			2,338				1,321				799
Tax prepayment			306				97				281
Actual taxes on income			407				164				414

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The components of the Company’s deferred tax assets and liabilities as of December 31, 2021 and 2020 were as follows:

		December 31
		2021				2020
		U.S. dollars in thousands
Deferred tax assets:
Tax loss carryforwards			21,221				19,477
Research and development			7,526				2,124
Issuance costs			2,338				—
Employee and payroll accrued expenses			763				654
Other			44				42
Total deferred tax assets			31,892				22,297
Less valuation allowance for deferred tax assets			(31,892	)			(22,297	)
Deferred tax assets			—				—

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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.

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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.

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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.

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

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Disclosure of taxes on income Table Text Block.

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