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Income Tax (Tables)

12 Months Ended

Dec. 31, 2020

Income Tax Disclosure [Abstract]

Reconciliation of Statutory Tax Rate to Effective Income Tax Rate

D. The following is a reconciliation between the theoretical tax on pre-tax income, at the tax rate applicable to the Company (federal tax rate) and the tax expense reported in the financial statements:

		2020				2019
Pretax income (loss)			(2,696	)			(3,516	)
Federal tax rate			21	%			21	%
Income tax expenses (benefit) computed at the ordinary tax rate			(566	)			(738	)
Non-deductible expenses			10				3
Stock-based compensation			40				33
Tax in respect of differences in corporate tax rates			(42	)			(51	)
Return to Provision			-				(149	)
Losses and timing differences in respect of which no deferred taxes assets were recognized			558				902
			-				-

Schedule of Deferred Taxes

		2020				2019
Composition of deferred tax assets:
Provision for employee-related obligation			22				25
Non-capital loss carry forwards			10,889				9,826
Valuation allowance			(10,912	)			(9,851	)
			-				-

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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