Income Taxes (Details) - USD ($) $ in Thousands |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Deferred tax assets: | ||
Share based compensation | $ 735 | |
Accrued liabilities | 1,543 | 1,269 |
Gross deferred tax assets | 12,144 | 7,855 |
Valuation allowance | (12,144) | (7,855) |
Gross deferred tax assets after valuation allowance | ||
Net operating loss carryforwards - Federal and state [Member] | ||
Deferred tax assets: | ||
Net operating loss carryforwards | 1,413 | 291 |
Net operating loss carryforwards - Israel [Member] | ||
Deferred tax assets: | ||
Net operating loss carryforwards | $ 8,453 | $ 6,295 |
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- Definition Represents information related to equity based compensation. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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