XML 56 R41.htm IDEA: XBRL DOCUMENT
v3.23.1

Taxes on Income (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Taxes on Income [Abstract] |
Schedule of deferred tax liabilities and assets |
|  | December 31 |
|  | 2022 |  |  | 2021 |
Net operating loss carry-forward (1) |  | $ | 6,814 |  |  | $ | 7,240 |
Net capital loss carry-forward (1) |  |  | 6,848 |  |  |  | 6,848 |
Allowances and provisions |  |  | 176 |  |  |  | 142 |
Intangible assets, net |  |  | (89 | ) |  |  | (51 | )
|  |  | 13,749 |  |  |  | 14,179 |
Valuation allowance (2) |  | $ | (13,749 | ) |  | $ | (14,179 | )
Net deferred tax Liability |  | $ | - |  |  | $ | - |
| (1) | See Note 15b.
| (2) | In the years 2022 and 2021, the Company has provided valuation allowances on deferred tax assets that result from tax loss carry forward and other reserves and allowances due to its history of operating and capital losses and current uncertainty about the ability to realize these deferred tax assets in the future. Net change in valuation allowance during 2022 was mainly due to Utilization of net operating loss carry forward in the amount of $6,814 which deferred tax asset were not recognized.
Schedule of taxes on income (tax benefit) |
|  | Year ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Current |  | $ | 6 |  |  |  | 2 |  |  | $ | - |
Other |  |  | - |  |  |  | (41 | ) |  |  | - |
|  | $ | 6 |  |  |  | (39 | ) |  | $ | - |
Domestic |  | $ | - |  |  |  | (41 | ) |  | $ | - |
Foreign |  |  | 6 |  |  |  | 2 |  |  |  | - |
|  | $ | 6 |  |  |  | (39 | ) |  | $ | - |
Schedule of income (loss) before taxes on income |
|  | Year ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Domestic |  | $ | 1,276 |  |  |  | 389 |  |  | $ | (966 | )
Foreign |  |  | 6 |  |  |  | 23 |  |  |  | 6 |
|  | $ | 1,282 |  |  |  | 412 |  |  | $ | (960 | )

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
Name: | us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration