Income Taxes (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
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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 |
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- Definition Amount of deferred tax assets in accrued liabilities. No definition available.
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- Definition Capitalized research and development. 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. 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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- 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 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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- References No definition available.
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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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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