XML 87 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Provision for Income Taxes (Tables)
12 Months Ended
Dec. 31, 2019
Income Tax Disclosure [Abstract]  
Schedule of provision for taxes
   Year ended
December 31,
 
   2019   2018 
Current:        
Domestic  $-   $(7)
Foreign (Israel)   (17)   (62)
    (17)   (69)
           
Taxes related to prior years   -    (15)
           
Deferred:          
Deferred taxes, net   -    (522)
Total provision for income taxes  $(17)  $(606)
Schedule of reconciliation of income taxes
   2019   2018 
U.S. federal statutory rate   21%   21%
Tax rate difference between U.S. and Israel   2%   2)%
Effect of Israeli tax rate benefit   -%   (7)%
Effect of previous years   -%   -%
Change in valuation allowance   (16)%   (9)%
Others   (7)%   (7)%
Effective tax rate   0.0%   0.0%
Schedule of deferred tax assets and liabilities

   December 31, 
   2019   2018 
Net operating loss carry forward  $1,799   $1,509 
Provisions for employee rights and other temporary differences   20    278 
Deferred tax assets before valuation allowance   1,819    1,787 
Valuation allowance   (1,819)   (1,787)
Deferred tax assets   -    - 
Deferred tax liability   -    - 
Deferred tax assets, net  $-   $-