Income Taxes (Details) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards – Federal and state | $ 2,183 | $ 1,413 |
| Net operating loss carryforwards – Israel | 12,680 | 8,453 |
| Share based compensation | 1,004 | 735 |
| Accrued liabilities | 1,399 | 1,543 |
| Gross deferred tax assets | 17,266 | 12,144 |
| Valuation allowance | (17,266) | (12,144) |
| Gross deferred tax assets after valuation allowance |
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- Definition Amount of deferred tax assets in accrued liabilities. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of Deferred tax assets share based compensation. No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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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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- Definition Amount of deferred tax assets 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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