Income Taxes (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Income Taxes [Line Items] | ||
| Federal rate | $ 51,000,000 | |
| Federal research and development | $ 0 | 752,000 |
| Financial largest benefit | 50.00% | |
| Ondas Networks [Member] | ||
| Income Taxes [Line Items] | ||
| Federal rate | $ 73,000,000 | 61,000,000 |
| Minimum [Member] | ||
| Income Taxes [Line Items] | ||
| Amount of federal NOLs | 1 | |
| Federal rate | 59,000,000 | |
| Amount of state NOLs | 49,000,000 | 43,000,000 |
| Federal research and development | 0 | |
| Maximum [Member] | ||
| Income Taxes [Line Items] | ||
| Amount of federal NOLs | 15,000,000 | |
| Amount of state NOLs | 93,000,000 | 92,000,000 |
| Federal research and development | 752,000 | |
| ISRAEL | ||
| Income Taxes [Line Items] | ||
| Israeli NOL’s | $ 134,000,000 | $ 127 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. 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 foreign operating loss carryforwards. 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 that are not subject to expiration dates. 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 state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from research and development costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of plan assets to benefit obligation of defined benefit plan. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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