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Income Tax (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax [Abstract] |
Schedule of Income (Loss) from Continuing Operations Before Income Taxes | Israel and foreign components of income (loss) from continuing operations, before income taxes consisted of:
|  | Year ended December 31 |
|  | 2024 |  |  | 2023 |
Israel - Domestic |  | $ | (30,447 | ) |  | $ | (65,124 | )
Foreign |  |  | (22,673 | ) |  |  | (13,960 | )
Total |  | $ | (53,120 | ) |  | $ | (79,084 | )
Schedule of Tax Rate Reconciliation | Income tax expense attributable to income from continuing operations was 62 and 183 for the years ended on December 31, 2024 and 2023, respectively, and differed from the amounts computed by applying an Israeli Statutory income tax rate of 23%, to pretax income from continuing operations, mainly as a result of changes in valuation allowance of $14,405 and $9,577 respectively, as well as nondeductible expenses.
|  | Year ended December 31 |
|  | 2024 |  |  | 2023 |
Loss before income taxes |  | $ | (53,120 | ) |  | $ | (79,084 | )
Statutory tax rate |  |  | 23 | % |  |  | 23 | %
Computed “expected” tax income |  |  | (12,218 | ) |  |  | (18,189 | )
Exchange rate differences |  |  | (1,094 | ) |  |  | 925 |
Non-deductible stock compensation and revaluation of financial assets |  |  | 873 |  |  |  | 8,260 |
Effect of other non-deductible differences |  |  | (734 | ) |  |  | (134 | )
Change in valuation allowance |  |  | 14,405 |  |  |  | 9,577 |
Net Operating Loss True-up |  |  | (705 | ) |  |  | - |
Subsidiaries tax rate differences |  |  | (465 | ) |  |  | (256 | )
Reported taxes on income |  | $ | 62 |  |  | $ | 183 |
Schedule of Deferred Taxes Assets | Significant components of the Company’s deferred tax assets are as follows:
|  | December 31 |
|  | 2024 |  |  | 2023 |
Deferred tax assets |  |  |  |  |  |
Operating loss carryforwards |  | $ | 40,392 |  |  | $ | 32,044 |
Research and development |  |  | 4,011 |  |  |  | 3,591 |
Accrued vacation and convalescence |  |  | 152 |  |  |  | 220 |
Lease liability |  |  | 433 |  |  |  | 507 |
Accrued expenses |  |  | - |  |  |  | 224 |
Phantom warrants |  |  | 43 |  |  |  | 643 |
Bonus |  |  | - |  |  |  | 43 |
Issuance expenses |  |  | 1,329 |  |  |  | - |
Interest expense |  |  | 3,528 |  |  |  | - |
Credit loss allowance |  |  | 87 |  |  |  | 76 |
Other |  |  | 338 |  |  |  | 304 |
Total deferred tax assets |  | $ | 50,313 |  |  | $ | 37,652 |
Deferred tax liabilities |  |  |  |  |  |  |  |
RFI Assets |  |  | (417 | ) |  |  | (130 | )
Intangible assets |  |  | (3,918 | ) |  |  | (4,904 | )
Facility agreement |  |  | - |  |  |  | (385 | )
Intercompany balance write-off |  |  | (1,038 | ) |  |  | (1,103 | )
Right of use asset |  |  | (471 | ) |  |  | (837 | )
Other |  |  | - |  |  |  | (229 | )
Total deferred tax liabilities |  | $ | (5,844 | ) |  | $ | (7,588 | )
Valuation allowance |  | $ | (44,469 | ) |  | $ | (30,064 | )
Deferred tax assets, net of valuation allowance |  | $ | - |  |  | $ | - |
Schedule of Reconciliation of the Beginning and Ending Valuation Allowance | The following table presents a reconciliation of the beginning and ending valuation allowance:
Balance as of December 31, 2021 |  | $ | (20,487 | )
Additions |  |  | (9,577 | )
Balance as of December 31, 2023 |  | $ | (30,064 | )
Additions |  |  | (14,405 | )
Balance as of December 31, 2024 |  | $ | (44,469 | )

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