XML 95 R66.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Loss before income taxes as reported in the consolidated statements of operations $ 14,319 $ 8,753
Statutory tax rate in the US 21.00% 21.00%
Theoretical tax benefit $ 3,007 $ 1,838
Lower tax rates for preferred technology enterprises 928 637
Non-deductible expenses 1,012 734
Income tax expense (benefit) in respect of prior years 9 (160)
Losses for tax purposes for which deferred taxes were not recorded 101
Change in valuation allowance 835 361
Others 10 99
Income tax benefit $ (213) $ (66)