XML 83 R66.htm IDEA: XBRL DOCUMENT v3.25.0.1
SCHEDULE OF DEFERRED INCOME TAX (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Provision for vacation and recreation pay $ 82 $ 68  
R&D expenses 2,204 1,691  
Operating lease right of use assets (525) (339)  
Operating lease liabilities 554 367  
Share-based compensation 4,489 3,492  
Marketable securities (100)  
Carry forward tax losses 41,699 37,342  
Accrued severance pay, net 27 30  
Deferred tax assets noncurrent 48,430 42,651  
Less-valuation allowance (48,430) (42,651) $ (40,071)
Deferred tax assets