XML 64 R43.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2023
Income Taxes [Abstract]  
Schedule of Loss Before Taxes on Income Loss before taxes on income are comprised as follows:
   Year Ended
December 31		 
   2023   2022 
   U.S. dollars in thousands 
Domestic   82   (4,535)
Foreign Subsidiary   (6,368)   (6,447)
Total   (6,286)   (10,982)
Schedule of Net Deferred Tax Assets The components of the Company’s net deferred tax assets were as follows:
   Year Ended
December 31		 
   2023   2022 
   U.S. dollars in thousands 
Deferred tax assets (liabilities):    
Loss carryforwards   28,746    27,932 
Valuation allowance   (28,746)   (27,932)
Total net deferred tax assets   
-
    
-
 
Schedule of changes in valuation allowance for deferred tax assets Changes in valuation allowance for deferred tax assets were as follows:
   Year Ended
December 31		 
   2023   2022 
   U.S. dollars in thousands 
     
Valuation allowance at beginning of year   27,932    31,049 
Changes in valuation allowance   814    (3,117)
Valuation allowance at end of year   28,746    27,932