Income Taxes (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Income Taxes (Details) [Line Items] | ||
Amount of federal and state NOLs | $ 1,000,000 | $ 15,000,000 |
Networks, respectively, had federal NOLs | 42,000,000 | 44,000,000 |
Future taxable income | 43,000,000 | 92,000,000 |
Offset future taxable income | ||
Federal research and development credits | 0 | 752,000 |
Federal israeli net operating loss. | $ 127,000,000 | 0 |
Financial largest benefit | 50.00% | |
Ondas Networks [Member] | ||
Income Taxes (Details) [Line Items] | ||
Networks, respectively, had federal NOLs | $ 59,000,000 | 50,000,000 |
Offset future taxable income | 35,000,000 | 72,000,000 |
Federal research and development credits | $ 0 | $ 752,000 |
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- Definition Amount of federal and state NOLs. No definition available.
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- Definition Federal israeli net operating loss. No definition available.
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- Definition Federal research and development credits. No definition available.
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- References No definition available.
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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. No definition available.
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- Definition Percentage of plan assets to benefit obligation of defined benefit plan. No definition available.
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- Definition Amount of current and deferred federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating interest income, including amortization and accretion of premiums and discounts, on securities subject to state, federal and other income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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