XML 37 R13.htm IDEA: XBRL DOCUMENT
v3.23.1

Accrued Expenses and Other Current Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2022
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES |
NOTE 6:- | ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
|  | December 31, |
|  | 2022 |  |  | 2021 |
Accrued expenses |  | $ | 1,246 |  |  | $ | 1,787 |
Employees and payroll accruals |  |  | 1,167 |  |  |  | 1,879 |
IIA deferred grants |  |  | - |  |  |  | 269 |
Other liabilities |  |  | 16 |  |  |  | 5 |
|  | $ | 2,429 |  |  | $ | 3,940 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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