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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of deferred income taxes reflect the net tax effects

		Year Ended December 31,
		2022				2021				2020
Domestic (Israel)		$	38,403			$	41,197			$	35,983
Foreign			1,154				1,404				886
		$	39,557			$	42,601			$	36,869

Schedule of deferred income taxes reflect the net tax effects

		December 31,
		2022				2021
Deferred tax assets:
Carryforward losses		$	34,984			$	31,289
Research and development expenses			5,376				5,203
Operating lease liabilities			490				-
Reserves and allowances			157				239
Issuance costs			-				479
Deferred tax assets before valuation allowance			41,007				37,210
Valuation allowance			(40,448	)			(37,210	)
Total deferred tax assets			559				-
Deferred tax liabilities:
Operating lease ROU assets			(559	)			-
Total deferred tax liabilities			(559	)			-
Net deferred tax assets, net		$	-			$	-

Schedule of income taxes

		Year Ended December 31,
		2022				2021				2020
Current		$	129			$	-			$	-
Deferred			-				-				-
		$	129			$	-			$	-

		Year Ended December 31,
		2022				2021				2020
Domestic (Israel)		$	-			$	-			$	-
Foreign			129				-				-
		$	129			$	-			$	-

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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