XML 121 R78.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Subsequent Events (Details) $ in Thousands |  |  |  | 12 Months Ended
--- | --- | --- | --- | ---
Feb. 28, 2025 USD ($) | Feb. 20, 2025 USD ($) shares | Jan. 01, 2025 ILS (₪) | Dec. 31, 2024 USD ($)
Subsequent Events [Line Items] |  |  |  |
Receiving bank |  |  |  | $ 70
Offering fees and other related expenses |  |  |  | 220
Subsequent Event [Member] |  |  |  |
Subsequent Events [Line Items] |  |  |  |
Received fund | $ 66 |  | ₪ 238,122 |
Number of shares granted (in Shares) | shares |  | 1,810,000 |  |
Restricted stock units |  |  |  |
Total grant fair value |  | $ 1,600 |  |
Vesting period |  | 3 years |  |
Subsequent Event [Member] | Executives [Member] |  |  |  |
Subsequent Events [Line Items] |  |  |  |
Number of shares granted (in Shares) | shares |  | 550,000 |  |
Restricted stock units |  |  |  |
Total grant fair value |  | $ 494 |  |
Vesting period |  | 3 years |  |
2019 Equity Incentive Plan [Member] | Subsequent Event [Member] |  |  |  |
Subsequent Events [Line Items] |  |  |  |
Number of grant shares (in Shares) | shares |  | 50,000 |  |
December Private Placement [Member] |  |  |  |
Subsequent Events [Line Items] |  |  |  |
Proceeds from private placement |  |  |  | $ 70
Employee Stock [Member] | Subsequent Event [Member] |  |  |  |
Subsequent Events [Line Items] |  |  |  |
Number of shares granted (in Shares) | shares |  | 676,000 |  |
Vested shares (in Shares) | shares |  | 20,166 |  |
Restricted stock units |  |  |  |
Total grant fair value |  | $ 656 |  |
Vesting period |  | 3 years |  |

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- Definition The cash inflow from bank borrowing during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-14 + Details
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- Definition Estimated period over which an employee is required to provide service in exchange for the equity-based payment award, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Gross number of share options (or share units) granted during the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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