XML 44 R29.htm IDEA: XBRL DOCUMENT
v3.23.4

LEASES (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Leases |  |
SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO OPERATING LEASES | Supplemental cash flow information related to operating leases was as follows: SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO OPERATING LEASES
|  | 2023 |  |  | 2022 |
|  | For the Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |
Cash payments and expenses |  | $ | 216 |  |  | $ | 247 |
| Supplemental cash flow information related to operating leases was as follows: SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO OPERATING LEASES
|  | 2022 |  |  | 2021 |
|  | For the Years Ended December 31, |
|  | 2022 |  |  | 2021 |
Cash payments and expenses |  | $ | 344 |  |  | $ | 330 |
SCHEDULE OF MATURITIES OF LEASE LIABILITIES | Undiscounted maturities of operating lease payments as of September 30, 2023 are summarized as follows: SCHEDULE OF MATURITIES OF LEASE LIABILITIES
2023 (Remainder of the year) |  | $ | 60 |
2024 |  |  | 182 |
2025 |  |  | 15 |
Total future lease payments |  |  | 257 |
Less imputed interest |  |  | (12 | )
Total lease liability balance |  | $ | 245 |
| Undiscounted maturities of operating lease payments as of December 31, 2022 are summarized as follows: SCHEDULE OF MATURITIES OF LEASE LIABILITIES
|  | 2022 |
|  | As of December 31, |
|  | 2022 |
2023 |  | $ | 312 |
2024 |  |  | 181 |
2025 |  |  | 2 |
Total future lease payments |  |  | 495 |
Less imputed interest |  |  | (33 | )
Total lease liability balance |  | $ | 462 |
SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES | SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES
|  | September 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Operating leases weighted average remaining lease term (in years) |  |  | 1-2 |  |  |  | 2 |
Operating leases weighted average discount rate |  |  | 9 | % |  |  | 9 | %
| SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO LEASES
|  | As of December 31, |
|  | 2022 |  |  | 2021 |
Operating leases weighted average remaining lease term (in years) |  |  | 2 |  |  |  | 3 |
Operating leases weighted average discount rate |  |  | 9 | % |  |  | 9 | %

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

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration