Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Taxes on Income (Tables)

v3.22.1
Taxes on Income (Tables)
12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of deferred tax assets
    As of
December 31,
    As of
December 31,
 
    2021     2020  
             
Net loss carryforward     14,113       11,995  
Other reserves and allowance     94       51  
Total deferred tax assets     14,207       12,046  
                 
Valuation allowance     (14,207 )     (12,046 )
                 
Net deferred tax asset    
-
     
-
 

 

Schedule of effective income tax rate reconciliation
    Year ended
December 31,
    Year ended
December 31,
 
    2021     2020  
             
Loss (profit) before taxes:            
Local     10,081       3,735  
Foreign1     (186 )     (5 )
Net loss, as reported in the consolidated statements of comprehensive loss     9,895       3,730  
Israeli statutory income tax rate     23 %     23 %
                 
Theoretical tax benefit     2,276       858  
Losses and other items for which a valuation allowance was provided or benefit from loss carryforwards     (2,161 )     (858 )
Other     (115 )    
-
 
Income tax expense    
-
     
-