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Income Tax (Tables)
 12 Months Ended
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)