Schedule of Deferred Tax Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Income Tax Disclosure [Abstract] | ||
Net operating loss carryforwards – Federal and state | $ 14,614 | $ 5,281 |
Net operating loss carryforwards – Israel | 18,813 | 19,354 |
Share-based compensation | 1,735 | 1,732 |
Capitalized research and development | 2,246 | 218 |
Accrued liabilities and reserves | 681 | 831 |
Total deferred tax assets | 38,089 | 27,416 |
Accelerated research and development expense | (548) | |
Right of use asset | (109) | (158) |
Other | (34) | (14) |
Total deferred tax liabilities | (691) | (172) |
Net deferred tax assets before valuation allowance | 37,398 | 27,244 |
Valuation allowance | (37,398) | (27,244) |
Net deferred tax assets after valuation allowance |
X | ||||||||||
- Definition Capitalized research and development costs. No definition available.
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- Definition Deferred tax liabilities accelerated research and development expense. No definition available.
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X | ||||||||||
- Definition Deferred tax liabilities right use of asset. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss 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 temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. 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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. 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 classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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