XML 58 R43.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Income Taxes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Income Taxes [Abstract] |
Schedule of Loss Before Taxes on Income are Comprised | Loss before taxes on income are comprised
|  | Year Ended December 31
|  | 2022 |  | 2021
|  | U.S. dollars in thousands
Domestic |  | (4,535 | ) |  | (3,273 | )
Foreign Subsidiary |  | (6,447 | ) |  | (1,978 | )
Total |  | (10,982 | ) |  | (5,251 | )
Schedule of Components of the Company’s Net Deferred Tax Assets | The components of the Company’s net deferred tax assets were as follows:
|  | Year Ended December 31
|  | 2022 |  | 2021
|  | U.S. dollars in thousands
Deferred tax assets (liabilities): |  |  |  |  |  |
Loss carryforwards |  | 27,932 |  |  | 31,049 |
Valuation allowance |  | (27,932 | ) |  | (31,049 | )
Total net deferred tax assets |  | — |  |  | — |

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://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 2 -Section 50 -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 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 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