XML 45 R12.htm IDEA: XBRL DOCUMENT
v3.24.1

Property and Equipment, Net | 12 Months Ended
--- | ---
Dec. 31, 2023
Property and Equipment, Net [Abstract] |
PROPERTY AND EQUIPMENT, NET | NOTE 5 - PROPERTY AND EQUIPMENT, NET: For the year ended December 31, 2023:
|  | Computers |  |  | Leasehold improvements |  |  | Development equipment |  |  | Furniture and office equipment |  |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At January 1, 2023 |  |  | 121 |  |  |  | 33 |  |  |  | 229 |  |  |  | 116 |  |  |  | 499 |
Additions |  |  | 51 |  |  |  | 3 |  |  |  | 152 |  |  |  | - |  |  |  | 206 |
At December 31, 2023 |  |  | 172 |  |  |  | 36 |  |  |  | 381 |  |  |  | 116 |  |  |  | 705 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At January 1, 2023 |  |  | 51 |  |  |  | 4 |  |  |  | 25 |  |  |  | 8 |  |  |  | 88 |
Depreciation |  |  | 51 |  |  |  | 4 |  |  |  | 48 |  |  |  | 8 |  |  |  | 111 |
At December 31, 2023 |  |  | 102 |  |  |  | 8 |  |  |  | 73 |  |  |  | 16 |  |  |  | 199 |
Net book value: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As of December 31, 2023 |  |  | 70 |  |  |  | 28 |  |  |  | 308 |  |  |  | 100 |  |  |  | 506 |
| * | Less than thousand dollars
For the year ended December 31, 2022:
|  | Computers |  |  | Leasehold improvements |  |  | Development equipment |  |  | Furniture and office equipment |  |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At January 1, 2022 |  |  | 84 |  |  |  | 7 |  |  |  | 64 |  |  |  | 81 |  |  |  | 236 |
Additions |  |  | 37 |  |  |  | 26 |  |  |  | 165 |  |  |  | 35 |  |  |  | 263 |
At December 31, 2022 |  |  | 121 |  |  |  | 33 |  |  |  | 229 |  |  |  | 116 |  |  |  | 499 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At January 1, 2022 |  |  | 22 |  |  |  | 1 |  |  |  | 8 |  |  |  | 3 |  |  |  | 34 |
Depreciation |  |  | 29 |  |  |  | 3 |  |  |  | 17 |  |  |  | 5 |  |  |  | 54 |
At December 31, 2022 |  |  | 51 |  |  |  | 4 |  |  |  | 25 |  |  |  | 8 |  |  |  | 88 |
Net book value: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As of December 31, 2022 |  |  | 70 |  |  |  | 29 |  |  |  | 204 |  |  |  | 108 |  |  |  | 411 |
| * | Less than thousand dollars

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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