XML 88 R65.htm IDEA: XBRL DOCUMENT v3.24.1
SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Income (loss) before income taxes as reported in the consolidated statements of operations $ (8,753) $ 1,270
Statutory tax rate in the US 21.00% 21.00%
Theoretical tax expense (benefit) $ (1,838) $ 267
Lower tax rates for preferred technology enterprises 637 (218)
Non-deductible expenses 734 192
Tax benefits in respect of prior years (160) (84)
Losses for tax purposes for which deferred taxes were not recorded 101 (399)
Change in valuation allowance 361 342
Others 99 53
Taxes on income (benefit) $ (66) $ 153