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SCHEDULE OF DEFERRED INCOME TAXES (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets |  |
Deferred research and development expenses | $ 34 | $ 38
Employee compensation and benefits | 12 | 19
Operating loss carryforward | 7,670 | 7,477
Accrued severance pay | 12 | 13
Total deferred tax assets | 7,728 | 7,547
Deferred tax liabilities: |  |
Differences between tax basis and carrying values of loans |  | 184
Intangible assets associated with business combinations | 1,853 | 1,026
Total deferred tax liabilities | 1,853 | 1,210
Net deferred tax assets before valuation allowance | 5,875 | 6,337
Valuation allowance | (7,666) | (7,230)
Net deferred tax liabilities | $ 1,791 | $ 893

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