General tax rate discription.

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- Definition

Income tax rate foreigen subsidiary.

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- Definition

Valuation allowance net operating loss carry forward percentage.

+ References

No definition available.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
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-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
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- Definition

Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format.

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Provision for Income Taxes (Details Textual) - USD ($) $ in Thousands	1 Months Ended		12 Months Ended
	Dec. 22, 2019	Dec. 22, 2018	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2016
Provision for Income Taxes (Textual)
Income tax rate foreign subsidiary percentage			23.00%	23.00%
Operating loss carry forward			$ 8,567
Operating loss carry forward, expiration date			Dec. 31, 2022
Valuation allowance net operating loss carry forward percentage			100.00%
U.S. corporate tax rate	21.00%	21.00%
Israel [Member]
Provision for Income Taxes (Textual)
General tax rate, description					According to such law, in 2017 the general tax rate was decreased by 1% and starting in 2018 was decreased by 2%; so that the tax rate was 23% in 2019 and was 23% in 2018 and onwards. In addition, the tax rate that applies to Preferred Enterprises in preferred areas was be decreased by 1.5% to 7.5% starting January 1, 2017.
Micronet Ltd [Member]
Provision for Income Taxes (Textual)
Tax rate for preferred enterprises percentage			16.00%	16.00%