XML 60 R38.htm IDEA: XBRL DOCUMENT
v3.23.1

Related Parties Transactions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Related Party Transactions [Abstract] |
Schedule of the reconciliation of the carrying amount of the Company |
|  | Year ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Opening balance |  | $ | 345 |  |  | $ | 168 |  |  | $ | - |
Accrued liability in respect to additional services rendered |  |  | 115 |  |  |  | 177 |  |  |  | 168 |
Recognition of capital contribution from a controlling shareholder |  |  | (112 | ) |  |  | - |  |  |  | - |
Amortization of discount relating to liability to related party |  |  | 40 |  |  |  | - |  |  |  | - |
Closing balance |  | $ | 388 |  |  | $ | 345 |  |  | $ | 168 |
Schedule of maturity dates |
|  | As of December 31, |
|  | 2022 |  |  | 2021 |
First year (current maturities) |  | $ | 126 |  |  | $ | 345 |
Second year |  |  | 262 |  |  |  | - |
Closing balance |  | $ | 388 |  |  | $ | 345 |
Schedule of expenses related to service agreement and the office services agreement |
|  | Year ended December 31 |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Research and development |  | $ | 42 |  |  | $ | 44 |  |  | $ | 82 |
Sales and marketing |  |  | 42 |  |  |  | 44 |  |  |  | 58 |
General and administrative |  |  | 83 |  |  |  | 89 |  |  |  | 108 |
|  | $ | 167 |  |  | $ | 177 |  |  | $ | 248 |

X
- Definition Tabular disclosure of maturities of an entity's investments as well as any other information pertinent to the investments. + References No definition available. + Details
Name: | us-gaap_InvestmentsClassifiedByContractualMaturityDateTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of regulatory liabilities. Detailed information about liabilities that result from rate actions of a regulator. Rate actions of a regulator can impose a liability on a regulated enterprise resulting in a regulatory liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 405 -Section 25 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6500807&loc=d3e48068-110394 + Details
Name: | us-gaap_ScheduleOfRegulatoryLiabilitiesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration