Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Acquisition (Details) - Schedule of purchase price to assets acquired and liabilities

v3.23.1
Acquisition (Details) - Schedule of purchase price to assets acquired and liabilities
Dec. 31, 2022
USD ($)
Schedule of Purchase Price to Assets Acquired and Liabilities [Abstract]  
Cash and cash equivalents $ 811,773
Prepaid expenses and other current assets 1,977
Balance with the Company 50,000 [1]
Investment in the Company’s shares 122,482 [2]
CLA provided to the Company 167,188 [1]
Liability to Israel Innovation Authority (1,006,605)
Accrued expenses and other current liabilities (123)
Goodwill 265,089 [3]
Total purchase price $ 411,781
[1] Such amount was eliminated at the consolidated level.
[2] Such amount was recorded as Treasury stock within the Consolidated statements of shareholders’ equity (deficit) for the year ended December 31, 2020.
[3] Such amount was impaired following the purchase date since Jet CU has no activity and was recorded within the consolidated statements of comprehensive loss for the year ended December 31, 2020.