XML 75 R49.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF DEFERRED INCOME TAX (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Provision for vacation and recreation pay $ 45 $ 53  
R&D expenses 1,452 1,000  
Operating lease right of use assets (357) (248)  
Operating lease liabilities 371 276  
Share-based compensation 3,021 2,849  
Carry forward tax losses 35,507 35,248  
Accrued severance pay, net 32 34  
Deferred tax assets noncurrent 40,071 39,212  
Less-valuation allowance (40,071) (39,212) $ (35,145)
Deferred tax assets