Taxes on Income (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Taxes on Income [Line Items] | ||
| Tax rate percentage | 12.00% | |
| Beneficial tax rate percentage | 12.00% | |
| Deferred tax expense (income) | $ 130 | $ 130 |
| Carryforward tax losses | 39,000 | |
| Capital loss carryforward | $ 23,000 | |
| Deferred tax liability | $ 101 | |
| Development Area A [Member] | ||
| Taxes on Income [Line Items] | ||
| Corporate tax rate | 7.50% | |
| XTEPO [Member] | ||
| Taxes on Income [Line Items] | ||
| Corporate tax rate | 23.00% | |
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in a deferred tax liability (asset). [Refer: Deferred tax liability (asset)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount representing the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to impairment of goodwill. [Refer: Accounting profit; Goodwill] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from tax losses. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Beneficial tax rate percentage. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. No definition available.
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- References No definition available.
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