Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 22, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Deferred tax assets | $ 12,144 | $ 7,855 | |
Valuation allowance | 12,144 | 7,855 | |
Increase of valuation allowance | 46,000 | ||
Net operating loss, gross | $ 48,191 | $ 29,519 | |
Previous statutory federal corporate tax | 35.00% | 35.00% | |
Statutory federal corporate tax | 21.00% | 21.00% | 34.00% |
Gross deferred tax assets written down value | $ 400 | ||
Minimum [Member] | |||
Operating loss carryforwards expiration date | Dec. 31, 2036 | ||
Maximum [Member] | |||
Operating loss carryforwards expiration date | Dec. 31, 2037 | ||
Federal and State [Member] | |||
Net operating loss, gross | $ 5,720 | $ 1,074 | |
Net operating loss | 1,100 | 5,700 | |
Net operating loss carryforwards - Federal and state [Member] | |||
Net operating loss, gross | 5,720 | 1,074 | |
Net operating loss | 4,600 | ||
Net operating loss carryforwards - Israel [Member] | |||
Net operating loss, gross | 36,751 | $ 27,371 | |
Net operating loss | $ 36,800 |
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- Definition Percentage of previous domestic federal statutory tax rate applicable to pretax income (loss). No definition available.
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- Definition Amount of gross deferred tax assets written down value. No definition available.
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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 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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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