XML 46 R36.htm IDEA: XBRL DOCUMENT
v3.25.0.1

TAXES ON INCOME (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Income Tax Disclosure [Abstract] |
SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES | SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES
|  | 2023 |  |  | 2022 |
|  | As of December 31, |
|  | 2023 |  |  | 2022 |
Net operating loss carryforwards |  | $ | 115,778 |  |  | $ | 113,393 |
Operating lease liabilities |  |  | 53 |  |  |  | 105 |
Accrued vacation pay |  |  | 59 |  |  |  | 71 |
Legal settlement accrual |  |  | 464 |  |  |  | - |
Advance payment from IIA |  |  | 17 |  |  |  | - |
Total deferred tax assets |  |  | 116,371 |  |  |  | 113,569 |
Less: valuation allowance |  |  | (116,014 | ) |  |  | (113,455 | )
Net deferred tax assets |  |  | 357 |  |  |  | 114 |
Operating leases, right-of-use assets |  |  | (60 | ) |  |  | (114 | )
Grant receivable (Ministry of Economy) |  |  | (5 | ) |  |  | - |
Insurance recovery receivable |  |  | (280 | ) |  |  | - |
Marketable securities |  |  | (12 | ) |  |  | - |
Total deferred tax liabilities |  |  | (357 | ) |  |  | (114 | )
Total net deferred tax assets |  | $ | - |  |  | $ | - |

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://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -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