XML 65 R34.htm IDEA: XBRL DOCUMENT
v3.26.1

Income Taxes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of significant components of the company's deferred tax asset |
|  | December 31, |  |  | December 31, |
|  | 2025 |  |  | 2024
|  | USD thousands |  |  | USD thousands |
Net operating loss carryforward |  |  | 44,464 |  |  |  | *40,755 |
Capital losses |  |  | 3,271 |  |  |  | - |
Share-based compensation expense |  |  | 374 |  |  |  | 351 |
Capitalized research and development costs |  |  | 1,742 |  |  |  | 3,103 |
Other |  |  | 8 |  |  |  | 10 |
Deferred tax assets |  |  | 49,859 |  |  |  | 44,219 |
Less - valuation allowance |  |  | (49,859 | ) |  |  | (44,219 | )
Net deferred tax assets, net of valuantion allowance |  |  | - |  |  |  | - |
Schedule of roll forward of valuation allowance |
|  | USD thousands |
Balance at December 31, 2022 |  | $ | 41,195 |
Currency translation Income |  |  | (3,295 | )
Increase in valuation allowance |  |  | 5,571 |
Balance at December 31, 2023 |  | $ | 43,471 |
Currency translation Income |  |  | (2,459 | )
Increase in valuation allowance |  |  | 3,207 |
Balance at December 31, 2024 |  |  | 44,219 |
Increase in valuation allowance for capital losses |  |  | 3,271 |
Increase in valuation allowance |  |  | 2,916 |
Decrease in valuation allowance |  |  | (547 | )
Net increase during the year |  |  | 5,640 |
Balance at December 31, 2025 |  |  | 49,859 |
Schedule of reconciliation of theoretical income tax expense to actual income tax expense |
|  | 2025 Amount |  |  | % |
Israeli statutory income tax rate |  |  | (2,069 | ) |  |  | 23.0 | %
Nontaxable income or nondeductible expenses: |  |  |  |  |  |  |  |
Share-based compensation |  |  | 120 |  |  |  | (1.3 | )%
Other |  |  | 5 |  |  |  | (0.1 | )%
Change in valuation allowance |  |  | 2,297 |  |  |  | (25.5 | )%
Other |  |  | (344 | ) |  |  | 3.8 | %
Foreign tax effects |  |  | (9 | ) |  |  | 0.1 | %
Actual income tax expenses |  |  | - |  |  |  | 0.0 | %
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
|  | USD thousands |  |  | USD thousands |
Loss before income taxes |  |  | (13,945 | ) |  |  | (24,221 | )
Statutory tax rate |  |  | 23 | % |  |  | 23 | %
Theoretical tax benefit |  |  | (3,207 | ) |  |  | (5,571 | )
Change in temporary differences for which deferred taxes were not recognized |  |  | 858 |  |  |  | (1,177 | )
Tax rate differential |  |  | 9 |  |  |  | 10 |
Non-deductible expenses |  |  | 148 |  |  |  | 346 |
Losses and other items for which a valuation allowance was provided or benefit from loss carryforwards |  |  | 2,192 |  |  |  | 6,392 |
Actual income tax expense (Benefit) |  |  | - |  |  |  | - |
Schedule of income (loss) before income taxes by jurisdiction |
|  | 2025 |  |  | 2024 |  |  | 2023 |
|  | USD thousands |  |  | USD thousands |  |  | USD thousands |
Israel |  |  | (9,035 | ) |  |  | (13,925 | ) |  |  | (23,534 | )
Foreign |  |  | 40 |  |  |  | (20 | ) |  |  | (687 | )
Total |  |  | (8,995 | ) |  |  | (13,945 | ) |  |  | (24,221 | )

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 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 + 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 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 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
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 -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
Name: | us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_SummaryOfValuationAllowanceTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration