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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of significant components of the company's deferred tax asset

		December 31,				December 31,				December 31,
		2024				2023				2022
		USD thousands				USD thousands				USD thousands
Net operating loss carry-forward*			40,755				38,258				36,550
Share-based compensation expense			351				1,163				1,774
Research and development costs			3,103				4,041				2,858
Other			10				9				13
Gross deferred tax assets			44,219				43,471				41,195
Less - Valuation allowance			(44,219	)			(43,471	)			(41,195	)
Net deferred tax assets			-				-				-

* This excludes capital losses of approximately $14,224 thousands for which the company will create a full valuation allowance.

Schedule of roll forward of valuation allowance

		USD thousands
Balance at December 31, 2021		$	36,030
Currency translation Income			(1,316	)
Income tax expense			6,481
Balance at December 31, 2022		$	41,195
Currency translation Income			(3,295	)
Income tax expense			5,571
Balance at December 31, 2023		$	43,471
Currency translation Income			(2,459	)
Income tax expense			3,207
Balance at December 31, 2024			44,219

Schedule of reconciliation of theoretical income tax expense to actual income tax expense

		December 31,				December 31,				December 31,
		2024				2023				2022
		USD thousands				USD thousands				USD thousands
Loss before income taxes			(13,945	)			(24,221	)			(28,180	)
Statutory tax rate			23	%			23	%			23	%
Theoretical tax benefit			(3,207	)			(5,571	)			(6,481	)
Change in temporary differences for which deferred taxes were not recognized			858				(1,177	)			(1,696	)
Tax rate differential			9				10				20
Non-deductible expenses			148				346				744
Losses and other items for which a valuation allowance was provided or benefit from loss carryforwards			2,192				6,392				6,879
Actual income tax expense (Benefit)			-				-				(534	)

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- References

No definition available.

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- 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://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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- Definition

Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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