Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v3.20.4
Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating loss carryforwards - Federal and state $ 3,371 $ 2,183
Net operating loss carryforwards - Israel 16,323 12,680
Share based compensation 1,268 1,004
Capitalized research and development 734 731
Accrued liabilities and reserves 743 841
Total deferred tax assets 22,439 17,439
Deferred tax liabilities:    
Right of use asset (132) (168)
Other (16) (5)
Total deferred tax liabilities (148) (173)
Net deferred tax assets before valuation allowance 22,291 17,266
Valuation allowance (22,291) (17,266)
Net deferred tax assets after valuation allowance