INCOME TAXES (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
|
| Income (Loss) from Continuing Operations before Income Taxes, Foreign | $ (22,630) | $ (21,502) |
| Valuation Allowance, Deferred Tax Asset, (decrease)/increase, Amount | 200 | (300) |
| Tonix Bermudan [Member] | ||
| Income (Loss) from Continuing Operations before Income Taxes, Foreign | (22,200) | $ (20,900) |
| Ireland Tax Authority [Member] | ||
| Operating loss carryforwards | 5,000 | |
| Research [Member] | ||
| Tax credit carryforwards | $ 0 | |
| X | ||||||||||
- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|