Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 1)

v3.22.4
INCOME TAXES (Details 1)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
UNITED KINGDOM  
NOL Carryforwards $ 272,875
Expiry Terms Does not expire
UNITED STATES  
NOL Carryforwards $ 228,737
Expiry Terms Expires in up to 15 years
U S One [Member]  
NOL Carryforwards $ 29,512
Expiry Terms Does not expire
AUSTRALIA  
NOL Carryforwards $ 5,225
Expiry Terms Does not expire
ISRAEL  
NOL Carryforwards $ 316,367
Expiry Terms Does not expire
FINLAND  
NOL Carryforwards $ 105
Expiry Terms Expires in up to 6 years
Other [Member]  
NOL Carryforwards $ 917
Expiry Terms Expires in up to 4 years