XML 62 R44.htm IDEA: XBRL DOCUMENT v3.25.1
Taxes on Income (Tables)
12 Months Ended
Dec. 31, 2024
Taxes on Income [Abstract]  
Schedule of Statements of Comprehensive Loss The following tabular represents reconciliation between the amount of the “theoretical” tax that would have applied and the amount of the tax on ordinary operating income, as recorded in the statements of comprehensive loss:
  

Year ended December 31,

 
   2024   2023   2022 
         
Pre-tax loss as reported in the statements of comprehensive loss   34,938    33,835    24,962 
Corporate tax rate   23%   23%   23%
                
Theoretical tax savings   8,036    7,782    5,741 
Non-deductible expenses   (138)   (225)   (266)
Differences in measurement base   (325)   10    493 
Losses and timing differences in respect of which no deferred taxes were recorded   (7,573)   (7,567)   (5,968)
Tax expenses in respect of the reported year   -    -    -