XML 52 R37.htm IDEA: XBRL DOCUMENT
v3.23.4

TAXES ON INCOME (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Income Tax Disclosure [Abstract] |
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES | 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: SCHEDULE OF STATUTORY CORPORATE TAX RATE AND 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 |  | $ | - |  |  | $ | - |

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 12 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration