SCHEDULE OF DEFERRED TAX ASSETS (Details) - USD ($) $ in Thousands |
Sep. 30, 2022 |
Sep. 30, 2021 |
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Composition of deferred tax assets: | ||
Net operating loss carry-forward | $ 8,817 | $ 6,330 |
Research and development credits | 1,879 | |
Allowance for Bad Debt | 90 | |
Others | ||
Net deferred tax asset before deferred tax liabilities and valuation allowance | 8,817 | 8,299 |
Composition of deferred tax liabilities: | ||
Intangible assets upon acquisition of subsidiary | (315) | (315) |
Depreciation costs | (120) | (128) |
Net deferred tax asset before valuation allowance | 8,383 | 7,856 |
Valuation allowance | (8,067) | 7,541 |
Net deferred tax assets | $ (315) | $ (315) |
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- Definition Deferred tax assets allowance for bad debts. No definition available.
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- Definition Valuation allowance. No definition available.
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- Definition Intangible assets upon acquisition of subsidiary. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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