Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF DEFERRED TAX ASSETS (Details)

v3.22.2.2
SCHEDULE OF DEFERRED TAX ASSETS (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Sep. 30, 2021
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)