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Taxes on Income (Tables)

12 Months Ended

Dec. 31, 2023

Taxes on Income [Abstract]

Schedule of Deferred Tax Liabilities and Assets

Deferred income taxes reflect the net tax effect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of the Company’s deferred tax liabilities and assets are as follows:

		December 31,
		2023				2022
Net operating loss carry-forward (1)		$	6,179			$	6,814
Net capital loss carry-forward (1)			6,848				6,848
Allowances and provisions			240				176
Intangible assets, net			(128	)			(89	)
			13,139				13,749
Valuation allowance (2)		$	(13,139	)		$	(13,749	)
Net deferred tax Liability		$	-			$	-

(1) See Note 14b.

(2) In the years 2023 and 2022, 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 2023 was mainly due to Utilization of net operating loss carry forward in the amount of $635 for which deferred tax asset was not recognized.

Schedule of Taxes on Income (Tax Benefit)

Taxes on income (tax benefit) are comprised as follows:

		Year ended December 31,
		2023				2022				2021
Current		$	4				6			$	2
Other			-				-				(41	)
		$	4				6			$	(39	)
Domestic		$	-				-			$	(41	)
Foreign			4				6				2
		$	4				6			$	(39	)

Schedule of Income (Loss) Before Taxes on Income

Income (loss) before taxes on income is comprised as follows:

		Year ended December 31,
		2023				2022				2021
Domestic		$	1,990				1,276			$	389
Foreign			19				6				23
		$	2,009				1,282			$	412

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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
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 9
-Section 50
-Publisher FASB
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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.

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 2
-Section 50
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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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