Annual and transition report of foreign private issuers [Sections 13 or 15(d)]

Income Tax - Schedule of Deferred Income Taxes (Details)

v3.25.1
Income Tax - Schedule of Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets    
Net operating loss carry forward $ 18,684 $ 15,492
Research and development expenses 2,034 1,993
Operating lease liabilities 709 726
Share-based compensation 2,028 1,762
Total gross deferred tax assets 23,455 19,973
Less – valuation allowance (22,767) (19,267)
Deferred tax liabilities:    
Operating lease assets 688 706
Net deferred tax assets