Taxes On Income - Schedule of Deferred Tax Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Deferred tax assets: | ||
Operating loss carryforwards | $ 69,558 | $ 69,852 |
Research and development credit carryforwards | 2,314 | 3,780 |
Issuance costs | 72 | 25 |
Allowances and reserves | 219 | 173 |
Deferred tax liability, net - Kokomodo Transaction: | ||
Cocoa cell growth and application platform | (468) | |
Operating loss carryforwards (on Kokomodo Transaction date) | (31) | |
Net deferred tax liabilities | (499) | |
Total deferred tax assets before valuation allowance | 72,163 | 73,830 |
Valuation allowance | (72,079) | (73,830) |
Net deferred tax asset | $ (415) |
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- Definition Represent the amount of cocoa cell growth and application platform. No definition available.
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- Definition Represent the amount of deferred tax liabilities operating loss carryforwards. No definition available.
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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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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. 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://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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