XML 50 R36.htm IDEA: XBRL DOCUMENT v3.23.1
TAXES ON INCOME (Tables)
12 Months Ended
Dec. 31, 2022
Income Tax Disclosure [Abstract]  
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES

 

           
   For the Years Ended December 31, 
   2022   2021 
         
Net operating loss carryforwards  $113,393   $109,483 
Operation lease liabilities   105    156 
Accrued vacation pay   71    45 
Total deferred tax assets   113,569    110,684 
Less: valuation allowance   (113,455)   (110,536)
Net deferred tax assets   114    148 
           
Operating leases, right-of-use assets   (114)   (148)
Total deferred tax liabilities   (114)   (148)
Total net deferred tax assets  $-   $- 
SCHEDULE OF STATUTORY CORPORATE TAX RATE AND EFFECTIVE INCOME TAX RATE

The following is a reconciliation of the taxes on income assuming that all income is taxed at the ordinary statutory corporate tax rate in Israel and the effective income tax rate:

 

   For the Years Ended December 31, 
   2022   2021 
         
Net loss in Israel  $8,065   $6,853 
Net loss in U.S.  $5,103   $4,460 
Statutory tax rate   21%-23%    21%-23% 
Income Tax under statutory tax rate   2,922    2,513 
Change in valuation allowance   (2,922)   (2,513)
Actual provision for income tax  $-   $-