XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
SCHEDULE OF DEFERRED INCOME TAXES (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Deferred R&D expenses $ 149 $ 167
Operating loss carryforward 33,649 33,055
Differences between tax basis and carrying values of loans (see note 5) (73) (184)
Total 33,725 33,038
Net deferred tax asset before valuation allowance 7,382 7,230
Valuation allowance (7,382) (7,230)
Net deferred tax asset