Annual report pursuant to Section 13 and 15(d)

Schedule of Deferred Tax Assets (Details)

v3.22.1
Schedule of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards – Federal and state $ 5,281 $ 3,371
Net operating loss carryforwards – Israel 19,354 16,323
Share-based compensation 1,732 1,268
Capitalized research and development 218 734
Accrued liabilities and reserves 831 743
Total deferred tax assets 27,416 22,439
Right of use asset (158) (132)
Other (14) (16)
Total deferred tax liabilities (172) (148)
Net deferred tax assets before valuation allowance 27,244 22,291
Valuation allowance (27,244) (22,291)
Net deferred tax assets after valuation allowance