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SCHEDULE OF DEFERRED INCOME TAXES (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets |  |
Deferred research and development expenses | $ 38 | $ 26
Employee compensation and benefits | 19 | 50
Operating loss carryforward | 7,264 | 7,110
Operating lease right of use asset | 68 |
Accrued severance pay | 13 | 42
Total deferred tax assets | 7,402 | 7,228
Deferred tax liabilities: |  |
Differences between tax basis and carrying values of loans | 39 |
Operating lease right of use liability | 70 |
Intangible assets associated with business combinations | 956 | 420
Total deferred tax liabilities | 1,065 | 420
Net deferred tax assets before valuation allowance | 6,337 | 6,808
Valuation allowance | (7,230) | (7,076)
Net deferred tax liabilities | $ 893 | $ 268

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