Annual report pursuant to Section 13 and 15(d)

Income Taxes (Tables)

v3.23.1
Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2022
Income Tax Disclosure [Abstract]  
Schedule of reconciliation of the U.S. federal statutory tax rate and the effective tax rate
    As of December 31,  
    2022     2021  
             
Statutory U.S. federal income tax rate     (21 )%     (21 )%
U.S. vs foreign tax rate differential     (2 )     (2 )
Change in deferred tax asset valuation allowance     23       23  
Effective tax rate    
-
 %    
-
 %

 
Schedule of loss before taxes on income
    As of December 31,  
    2022     2021  
             
United States     6,645       4,571  
Israel     21,607       31,588  
      28,252       36,159  

 
Schedule of net deferred tax assets
    As of December 31,  
    2022     2021  
             
Deferred tax assets:            
Net operating loss carryforwards     24,509       20,180  
Research and development expenses, net     3,183       4,563  
Lease liability     1,031       1,280  
Other     192       184  
Total deferred tax assets     28,915       26,207  
Deferred tax liabilities:                
Right of use assets     (1,071 )     (942 )
Fixed assets     (12 )     (25 )
Total deferred tax liabilities     (1,083 )     (967 )
Valuation allowance     (27,832 )     (25,240 )
Net deferred tax assets    
-
      
-