B.O.S. Better Online Solutions (BOSC) 20-F 27 Mar 17 2016 FY Annual report (foreign) Financial data

Document and Entity Information

Document and Entity Information	12 Months Ended
	Dec. 31, 2016shares
Document and Entity Information [Abstract]
Entity Registrant Name	BOS BETTER ONLINE SOLUTIONS LTD
Entity Central Index Key	1,005,516
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	20-F
Document Period End Date	Dec. 31, 2016
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2,016
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Filer Category	Non-accelerated Filer
Entity Common Stock, Shares Outstanding	0

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
CURRENT ASSETS:
Cash and cash equivalents	$ 1,286	$ 1,419
Restricted bank deposits	196	195
Trade receivables (net of allowance for doubtful accounts of $116 and $106 at December 31, 2016 and 2015, respectively)	7,928	7,071
Other accounts receivable and prepaid expenses	992	725
Inventories	2,314	2,503
Total current assets	12,716	11,913
LONG-TERM ASSETS	43	303
PROPERTY AND EQUIPMENT, NET	514	480
OTHER INTANGIBLE ASSETS, NET	195	7
GOODWILL	4,676	4,122
Total assets	18,144	16,825
CURRENT LIABILITIES:
Current maturities of long-term loans	400	400
Trade payables	4,601	4,671
Employees and payroll accruals	677	480
Deferred revenues	680	796
Accrued expenses and other liabilities	259	320
Total current liabilities	6,617	6,667
LONG-TERM LIABILITIES:
Long-term loans, net of current maturities	2,734	3,458
Accrued severance pay	194	155
Deferred gain	15	40
Total long-term liabilities	2,943	3,653
COMMITMENTS AND CONTINGENT LIABILITIES
SHAREHOLDERS' EQUITY:
Share capital: Ordinary Shares of NIS 80.00 nominal value: Authorized; 4,000,000 shares at December 31, 2016 and 2015; Issued and outstanding: 2,935,286 and 2,192,268 shares at December 31, 2016 and 2015, respectively	61,488	46,230
Additional paid-in capital	17,976	31,499
Accumulated other comprehensive loss	(275)	(259)
Accumulated deficit	(70,605)	(70,965)
Total shareholders' equity	8,584	6,505
Total liabilities and shareholders' equity	$ 18,144	$ 16,825

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) $ in Thousands	Dec. 31, 2016USD ($)shares	Dec. 31, 2016₪ / shares	Dec. 31, 2015USD ($)shares	Dec. 31, 2015₪ / shares
Statement of Financial Position [Abstract]
Trade receivables, allowance for doubtful accounts | $	$ 116		$ 106
Ordinary shares, par value per share | ₪ / shares		₪ 80		₪ 80
Ordinary shares, shares authorized	4,000,000		4,000,000
Ordinary shares, shares issued	2,935,286		2,192,268
Ordinary shares, shares outstanding	2,935,286		2,192,268

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Consolidated Statements of Operations [Abstract]
Revenues	$ 27,427	$ 25,599	$ 27,601
Cost of revenues	22,112	20,462	22,556
Gross profit	5,315	5,137	5,045
Operating costs and expenses:
Sales and marketing	3,111	2,768	3,043
General and administrative	1,498	1,681	1,882
Total operating costs and expenses	4,609	4,449	4,925
Operating income	706	688	120
Financial expenses, net	(339)	(376)	(445)
Income (loss) before taxes on income	367	312	(325)
Taxes on income (tax benefit)	7	(22)	108
Net income (loss)	$ 360	$ 334	$ (433)
Basic and diluted net Income (loss) per share	$ 0.14	$ 0.17	$ (0.3)
Shares (in thousands) used in calculation of earnings per share:
Basic	2,587	1,970	1,449
Diluted	2,593	1,970	1,449

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Consolidated Statements of Comprehensive Income (Loss) [Abstract]
Net income (loss)	$ 360	$ 334	$ (433)
Cash flow hedging instruments:
Change in unrealized gains and losses	(15)	108
Loss in respect of derivative instruments designated for cash flow hedge, net of taxes	(1)	(124)
Other comprehensive loss	(16)	(16)
Comprehensive income (loss)	$ 344	$ 318	$ (433)

Statements of Changes in Shareh

Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands	Total	Ordinary Shares	Share capital and additional paid-in capital	Accumulated other comprehensive loss	Accumulated deficit
Beginning Balance at Jan. 01, 2014	$ 3,703		$ 74,812	$ (243)	$ (70,866)
Beginning Balance, Shares at Jan. 01, 2014		1,258,245
Issuance of Ordinary Shares	1,742		1,742
Issuance of Ordinary Shares, Shares		498,560
Share-based compensation expense	285		285
Share-based compensation expense, Shares		45,887
Net income (loss)	(433)				(433)
Ending Balance at Dec. 31, 2014	5,297		76,839	(243)	(71,299)
Ending Balance, Shares at Dec. 31, 2014		1,802,692
Issuance of Ordinary Shares	760		760
Issuance of Ordinary Shares, Shares		385,511
Other comprehensive loss	(16)			(16)
Share-based compensation expense	130		130
Share-based compensation expense, Shares		4,065
Net income (loss)	334				334
Ending Balance at Dec. 31, 2015	6,505		77,729	(259)	(70,965)
Ending Balance, Shares at Dec. 31, 2015		2,192,268
Issuance of Ordinary Shares	1,283		1,283
Issuance of Ordinary Shares, Shares		570,284
Exercise of options	30		30
Exercise of options, Shares		10,000
Issuance of ordinary shares related to acquisition	298		298
Issuance of ordinary shares related to acquisition, Shares		162,734
Other comprehensive loss	(16)			(16)
Share-based compensation expense	124		124
Net income (loss)	360				360
Ending Balance at Dec. 31, 2016	$ 8,584		$ 79,464	$ (275)	$ (70,605)
Ending Balance, Shares at Dec. 31, 2016		2,935,286

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Cash flows from operating activities:
Net income (loss)	$ 360	$ 334	$ (433)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation and amortization	248	205	269
Gain from sale and disposal of property and equipment	(14)
Currency fluctuation of deposits and loans	70	(16)	(171)
Severance pay, net	39	29	(9)
Share-based compensation expense	124	130	302
Issuance of shares to service provider	23
Change in fair value of contingent consideration related to acquisition	(178)
Decrease (increase) in trade receivables, net	(857)	(927)	1,993
Decrease (increase) in other accounts receivable and other assets	(274)	(235)	305
Decrease in inventories	189	340	875
Increase (decrease) in trade payables	(70)	203	(1,764)
Increase (decrease) in employees and payroll accruals, deferred revenues, accrued expenses and other liabilities	(21)	307	(283)
Net cash provided by (used in) operating activities	(361)	370	1,084
Cash flows from investing activities:
Purchase of property and equipment	(139)	(66)	(60)
Proceeds from sale of property and equipment	15		28
Change in long-term bank deposits	10	275	(49)
Acquisition of business	(154)
Change in loan granted related to acquisition of business		(256)
Net cash used in investing activities	(268)	(47)	(81)
Cash flows from financing activities:
Proceeds from issuance of shares, net	1,260	760	1,725
Proceeds from exercise of options	30
Repayment of deferred consideration related to the Dimex acquisition		(59)	(130)
Proceeds from long term loan	3,680
Repayment of short and long-term loans	(4,474)	(1,127)	(2,081)
Net cash provided by (used in) financing activities	496	(426)	(486)
Increase (decrease) in cash and cash equivalents	(133)	(103)	517
Cash and cash equivalents at the beginning of the year	1,419	1,522	1,005
Cash and cash equivalents at the end of the year	1,286	1,419	1,522
(a) Net cash paid during the year for:
Interest	190	207	351
Taxes	12	13	19
(a) Acquisition of iDnext Ltd. And Next-Line Ltd.:
Fair value of net tangible assets acquired at acquisition date	80
Fair value of net intangible assets acquired at acquisition date	806
Less-amount acquired by converting loan into shares	(256)
Less-Contingent consideration on account of acquisition	(178)
Less-amount acquired by issuance of shares	(298)
Net cash used to pay for Acquisition of iDnext Ltd. and Next-Line Ltd.	$ 154

General

General	12 Months Ended
	Dec. 31, 2016
General [Abstract]
GENERAL	NOTE 1:- GENERAL a. B.O.S. Better Online Solutions Ltd. ("BOS" or the "Company") is an Israeli corporation. The Company's shares are listed on NASDAQ under the ticker BOSC. b. The Company has two operating segments: the RFID and Mobile Solutions segment, and the Supply Chain Solutions segment (see Note 18). The Company's wholly-owned subsidiaries include: 1. BOS-Dimex Ltd., ("BOS-Dimex"), an Israeli company that provides comprehensive turn-key solutions for Automatic Identification and Data Collection (AIDC), combining a mobile infrastructure with software application of manufacturers that we represent. In addition, following the acquisition in January 2016 by BOS-Dimex of the business operations of iDnext Ltd. and its subsidiary Next-Line Ltd., BOS-Dimex also offers on-site inventory count services in the fields of apparel, food, convenience, pharma, asset tagging and counting services for corporate and governmental entities. BOS-Dimex comprises the RFID and Mobile Solutions segment. 2. BOS-Odem Ltd. ("BOS-Odem"), an Israeli company, is a distributor of electronic components to customers in the defense high technology industry and a supply chain service provider for aviation customers that seek a comprehensive solution to their components-supply needs. BOS-Odem is part of the Supply Chain Solutions segments; and 3. Ruby-Tech Inc., a New York corporation, a wholly-owned subsidiary of BOS-Odem and a part of the Supply Chain Solutions segments. c. In January 2016, the Company and its Israeli subsidiaries entered into a refinancing agreement with an Israeli Bank, which converted all of the short term bank debt into long term loans. Refer to Note 13 for further information.

Significant Accounting Policies

Significant Accounting Policies	12 Months Ended
	Dec. 31, 2016
Significant Accounting Policies [Abstract]
SIGNIFICANT ACCOUNTING POLICIES	NOTE 2:- SIGNIFICANT ACCOUNTING POLICIES The consolidated financial statements are prepared in accordance with the United States generally accepted accounting principles ("U.S. GAAP"). a. Use of estimates: The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. The most significant assumptions are used in determining values of goodwill and identifiable intangible assets and the provision for inventory. Actual results could differ from those estimates. b. Financial statements in U.S. dollars: A substantial portion of the Company's revenues is denominated in U.S. dollars ("dollars"). The Company's management believes that the dollar is the primary currency of the economic environment in which the Company operates. Thus, the functional and reporting Currency of the Company is the dollar. Accordingly, monetary accounts maintained in currencies other than the dollar are remeasured into dollars in accordance with Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 830, Foreign Currency Matters c. Principles of consolidation: The consolidated financial statements include the accounts of the Company and its subsidiaries. Intercompany transactions and balances, including profits from intercompany sales not yet realized outside the Company, have been eliminated upon consolidation. d. Cash equivalents: Cash equivalents are short-term highly liquid investments with original maturities of less than three months from date of purchase. e. Restricted bank deposits: Restricted bank deposits are deposits related to forward contracts with banks. Restricted deposits are presented at their cost. f. Inventories: The inventory is valued at the lower of cost or market value. Cost is determined using the moving average cost method. In 2016 and 2015, inventory write-offs amounted to $92 and $192, respectively. Inventory write-offs and write-downs are provided to cover risks arising from slow-moving items or technological obsolescence. g. Property and equipment, net: Property, plant and equipment are stated at cost, net of accumulated depreciation. Depreciation is calculated by using the straight-line method over the estimated useful lives of the assets, at the following annual rates: % Computers and software 20 - 33 (Mainly 33) Office furniture and equipment 6 - 15 (Mainly 6) Leasehold improvements Over the shorter of the period Motor vehicles 15 h. Business combination: The company accounts for business combination in accordance with ASC No, 805, “Business Combination”. ASC No. 805 requires recognition of assets acquired and liabilities assumed at the acquisition date, measured at their fair values as of that date. Any access of the fair value of net assets acquired over purchased price and any subsequent changes in estimated contingencies are to be recorded in the consolidated statements of operations. i. Impairment of long-lived assets and intangible assets subject to amortization: The Company's long-lived assets are reviewed for impairment in accordance with ASC 360-10, Accounting for the Impairment or Disposal of Long-Lived Asset Intangible assets are comprised of brand name, which is amortized for its remaining useful life. The weighted average amortization period of the brand name is 4.1 years. Recoverability of these assets is measured by a comparison of the carrying amount of the asset to the undiscounted future cash flows expected to be generated by the asset. If intangible assets are considered to be impaired, the amount of any impairment is measured as the difference between the carrying value and the fair value of the impaired assets. Amortization expenses amounted to $ 64, $ 63 and $ 106 for the years ended December 31, 2016, 2015 and 2014, respectively. For each of the three years ended on December 31, 2016, 2015 and 2014, no impairment losses were identified. j. Goodwill: Goodwill represents excess of the costs over the net assets of businesses acquired. Under ASC 350, Intangibles - Goodwill and Other The Company performs its annual impairment analysis of goodwill as of December 31 of each year, or more often if indicators of impairment are present. The provisions of ASC 350 require that a two-step impairment test be performed on goodwill at the level of the reporting units. In the first step, or "Step 1", the Company compares the fair value of each reporting unit to its carrying value. If the fair value exceeds the carrying value of the net assets, goodwill is considered not impaired, and the Company is not required to perform further testing. If the carrying value of the net assets exceeds the fair value, then the Company must perform the second step, or "Step 2", of the impairment test in order to determine the implied fair value of goodwill. To determine the fair value used in Step 1, the Company uses discounted cash flows. If and when the Company is required to perform a Step 2 analysis, determining the fair value of its net assets and its off-balance sheet intangibles would require it to make judgments that involve the use of significant estimates and assumptions. The Company operates in two operating-based segments: RFID and Mobile Solutions and Supply Chain Solutions. The Company's goodwill is related to the RFID and Mobile Solutions segment. The Company determined the fair value of the reporting unit using the Income Approach, which utilizes a discounted cash flow model, as it believes that this approach best approximates the reporting unit's fair value at this time. Judgments and assumptions related to revenue, operating income, future short-term and long-term growth rates, weighted average cost of capital, interest, capital expenditures, cash flows, and market conditions are inherent in developing the discounted cash flow model. The material assumptions used for the Income Approach for 2016 were five years of projected net cash flows, WACC of 15.1% and a long-term growth rate of 2%. The Company considered historical rates and current market conditions when determining the discount and growth rates to use in its analyses. If these estimates or their related assumptions change in the future, the Company may be required to record impairment charges for its goodwill. The aggregate fair value of the RFID and Mobile Solutions segment depends on various factors, some of which are qualitative and involve management judgment, including stable backlog coverage and experience in meeting operating cash flow targets. During years 2016, 2015 and 2014 no impairment losses have been identified. k. Severance pay: The Company's liability for severance pay for its Israeli employees is calculated pursuant to the Israeli Severance Pay Law - 1963 (the "Israeli Severance Pay Law"), based on the most recent salary of the employees multiplied by the number of years of employment as of the balance sheet date. Employees employed for a period of more than one year are entitled to one month's salary for each year of employment or a portion thereof. The Company's liability for its Israeli employees is mostly covered by insurance or pension policies designed solely for distributing severance pay. Most of the Company's employees are subject to Section 14 of the Israeli Severance Pay Law, the Company's contributions towards severance pay, for Israeli employees subject to this section, have replaced its severance obligation. Upon contribution of the full amount of the employee's monthly salary for each year of service, no additional calculations are conducted between the parties regarding the matter of severance pay and no additional payments are required to be made by the Company to the employee in respect of severance pay. Further, the related obligation and amounts deposited on behalf of the employee for such obligation are not stated on the balance sheet, as the Company is legally released from the obligation to employees once the deposit amounts have been paid. Severance expenses for years 2016, 2015 and 2014 amounted to $ 240, $ 202 and $ 141, respectively. l. Revenue recognition: The Company derives its revenues mainly from the sale of products and supporting services. Revenues from product sales, related to both the Supply Chain Solutions and RFID and Mobile Solutions segments, are recognized in accordance with ASC 605, Revenue Recognition Revenues from customized software solutions, since the Company is unable to obtain reasonable dependable estimates of the total effort required for completion, the Company follows the guidance in ASC 605-35, (“ASC 605-35”), whereby the Company applies the completed contract method. Under the completed contract method, all revenue and related costs of revenue are deferred and recognized upon completion. Provisions for estimated losses on contracts in process are recognized in the period such losses are determined. m. Income taxes: The Company and its subsidiaries account for income taxes in accordance with ASC 740, Income Taxes The Company implements a two-step approach to recognizing and measuring uncertain tax positions accounted for in accordance with ASC 740. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount which is more than 50% likely of being realized upon ultimate settlement. n. Concentrations of credit risk: Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents, trade receivables, other accounts receivable and foreign currency derivative contracts. The trade receivables of the Company are derived from sales to customers located primarily in Israel, the Far East, Europe and America. The Company generally does not require collateral; however a significant part of the Company's customers outside of Israel are insured against customer nonpayment, through the Israeli Credit Insurance Company Ltd. In certain circumstances, the Company may require letters of credit, other collateral, additional guarantees or advanced payments. An allowance for doubtful accounts is determined with respect to specific debts that are doubtful of collection. The expenses (income) related to the allowance for doubtful accounts for the years ended December 31, 2016, 2015 and 2014, is $10, $(85) and $43, respectively. o. Derivative financial instruments: ASC 815 requires the presentation of all derivatives as either assets or liabilities on the balance sheet and the measurement of those instruments at fair value. For derivative instruments that are designated and qualify as a cash flow hedge (i.e., hedging the exposure to variability in expected future cash flows that is attributable to a particular risk), the effective portion of the gain or loss on the derivative instrument is reported as a component of other comprehensive income (“OCI”) and reclassified into earnings in the same period or periods during which the hedged transaction affects earnings. The remaining gain or loss on the derivative instrument in excess of the cumulative change in the present value of future cash flows of the hedged item, if any, is recognized in current earnings during the period of change. See Note 11 for disclosure of the derivative financial instruments in accordance with such pronouncements. p. Basic and diluted net loss per share: Basic net loss per share is calculated based on the weighted average number of Ordinary Shares outstanding during each year. Diluted net loss per share is calculated based on the weighted average number of Ordinary Shares outstanding during each year, plus the potential dilution to Ordinary Shares considered outstanding during the year, in accordance with ASC 260, Earning per Share The total number of Ordinary Shares related to outstanding options and warrants that was excluded from the calculations of diluted net earnings (loss) per share, since they would have an anti-dilutive effect, was 283,670, 404,894 and 319,530 for the years ended December 31, 2016, 2015, and December 31, 2014, respectively. q. Accounting for share-based compensation: The Company accounts for equity-based compensation in accordance with ASC 718, Stock Compensation ASC 718 requires companies to estimate the fair value of equity-based payment awards on the date of grant using an option pricing model. The value of the portion of the award that is ultimately expected to vest is recognized as an expense over the requisite service periods in the Company's consolidated statements of operations. The Company recognizes compensation expenses for the value of its awards granted based on the straight-line method over the requisite service period of each of the awards, net of estimated forfeitures. ASC 718 requires forfeitures to be estimated at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. Estimated forfeitures are based on actual historical pre-vesting forfeitures. The Company considers many factors when estimating forfeitures, including employee class and historical experience. The Company estimates the fair value of stock options granted using the Black-Scholes option pricing model. The option-pricing model requires a number of assumptions, of which the most significant are expected stock price volatility and the expected option term. Expected volatility was calculated based upon actual historical stock price movements over the most recent periods ending on the date of grant, equal to the expected option terms. The expected option term represents the period that the Company's stock options are expected to be outstanding and was determined based on the simplified method permitted by the SEC’s Staff Accounting Bulletin ("SAB") No.107 and extended by SAB 110 as the average of the vesting period and the contractual term. The Company currently uses the simplified method as adequate historical experience is not available to provide a reasonable estimate. The risk-free interest rate is based on the yield from U.S. Treasury zero-coupon bonds with an equivalent term. The Company has historically not paid dividends and has no foreseeable plans to pay dividends. The fair value for options granted in years 2016, 2015 and 2014 was estimated on the date of grant using the Black-Scholes option pricing model with the following weighted average assumptions: Year ended December 31, 2016 2015 2014 Risk-free interest 1.09 % 1.13 % 1.26 Dividend yields 0 0 0 Volatility 85 % 76 % 84 % Expected option term 3.5 years 3.8 years 4 years Forfeiture rate 0 % 0 % 0 % The Company applies ASC 505-50, Equity-Based Payments to Non-Employees ("ASC 505") with respect to options and warrants issued to non-employees, which requires the use of option valuation models to measure the fair value of the options and warrants at the measurement date. r. Fair value of financial instruments: The following methods and assumptions were used by the Company in estimating fair value disclosures for financial instruments: Assets and liabilities measured at fair value on a recurring basis as of December 31, 2016 are comprised of foreign currency forward contracts. The Company applies ASC 820, Fair Value Measurements and Disclosures ("ASC 820"), pursuant to which fair value is defined as the price that would be received in consideration for the sale of an asset or paid for the transfer of a liability (i.e., the "exit price") in an orderly transaction between market participants at the measurement date. In determining fair value, the Company uses various valuation approaches. ASC 820 establishes a hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. Observable inputs are inputs that market participants would use in pricing the asset or liability developed based on market data obtained from sources independent of the Company. Unobservable inputs are inputs that the Company assumes market participants would use in pricing the asset or liability developed based on the best information available under the circumstances. In accordance with ASC 820, derivative contracts are classified within Level 2 as the valuation inputs are based on quoted prices and market observable data of similar instruments. The Company's financial liabilities and assets measured at fair value on a recurring basis, consisted of derivatives which were classified within Level 2 and amounted to $ 32 and a $ 17 liability as of December 31, 2016 and 2015, respectively. The hierarchy is broken down into three levels based on the inputs as follows: Level 1 - Quoted prices (unadjusted) in active markets for identical assets or liabilities that the Company can access at the measurement date. Level 2 - Valuations based on one or more quoted prices in markets that are not active or for which all significant inputs are observable, either directly or indirectly. Level 3 - Valuations based on inputs that are unobservable and significant to the overall fair value measurement. The fair value hierarchy also requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. The carrying amounts of cash and cash equivalents, restricted cash, restricted bank deposits, other accounts receivable, trade payables, and other accounts payable and accrued expenses approximate their fair values due to the short-term maturities of such instruments. s. New and recent accounting pronouncements: In 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update ("ASU") No. 2014-09, Revenue from Contracts with Customers. The standard provides companies with a single model for accounting for revenue arising from contracts with customers and supersedes current revenue recognition guidance, including industry-specific revenue guidance. In 2016, the FASB issued four amendments to the ASU. The standard is effective for public companies for annual periods beginning after December 15, 2017. The Company will adopt this ASU effective January 1, 2018. The guidance is required to be adopted on either a full or modified retrospective basis. The Company is currently evaluating the effect that the standard will have on its consolidated financial statements and related disclosures. In November 2016, the FASB issued Accounting Standards Update No. 2016-18, Statement of Cash Flows (Topic 230): Restricted Cash (ASU 2016-18), which requires companies to include amounts generally described as restricted cash and restricted cash equivalents in cash and cash equivalents when reconciling beginning-of-period and end-of-period total amounts shown on the statement of cash flows. The amendments in this Update are effective for public business entities for fiscal years beginning after December 15, 2017. Early adoption is permitted. The Company does not expect that this new guidance will have a material impact on the Company’s consolidated Financial Statements. In March 2016, the Financial Accounting Standards Board (“FASB”) issued a new standard that changes the accounting for certain aspects of share-based payments to employees (ASU No. 2016-19). The new guidance requires excess tax benefits and tax deficiencies to be recorded in the income statement when stock awards vest or are settled. The standard also allows the Company to repurchase more of an employee’s vesting shares for tax withholding purposes without triggering liability accounting, clarifies that all cash payments made to tax authorities on an employee’s behalf for withheld shares should be presented as a financing activity on the Company’s cash flows statement, and provides an accounting policy election to account for forfeitures as they occur. The amendments in this ASU are effective for fiscal years beginning after December 15, 2016. The Company does not expect that this new guidance will have a material impact on the Company’s Consolidated Financial Statements. In March 2016, the FASB issued ASU 2016-05, “Derivatives and Hedging (Topic 815): Effect of Derivative Contract Novations on Existing Hedge Accounting Relationships”, which clarifies that a change in the counter party to a derivative instrument designated as a hedging instrument does not require de-designation of that hedging relationship, provided that all other hedge accounting criteria are met. The new guidance is effective for fiscal years beginning after December 15, 2016. The Company does not expect that this new guidance will have a material impact on the Company’s Consolidated Financial Statements.

Acquisition of Business

Acquisition of Business	12 Months Ended
	Dec. 31, 2016
Acquisition of Business [Abstract]
ACQUISITION OF BUSINESS	NOTE 3:- ACQUISITION OF BUSINESS On January 1, 2016, the Company, through its wholly owned subsidiary BOS-Dimex, consummated the acquisition of the business operations of iDnext Ltd. ("iDnext") and its subsidiary Next-Line Ltd. ("Next-Line"), for a total consideration of $886. The consideration was comprised of a loan conversion in the amount of $256, initially advanced as a loan to iDnext and Next-Line in December 2015 and applied towards the consideration upon closing of the acquisition, a cash payment of $154 and the issuance of 162,734 Ordinary Shares of the Company for a value of $298. Additionally, BOS-Dimex has recorded a liability in the amount of $178, reflecting its commitment to make additional payments contingent on the annual operational profit of the acquired business in the calendar years 2016 and 2017. As of December 31, 2016, this liability was written off in a whole due to insufficient operating profit of the acquired business in the year ended December 31, 2016. The Company's management expects that in the year 2017 the acquired business will not meet its profitability goals for contingent payment. iDnext, incorporated in 1997, is a private Israeli company that specializes in Automatic Identification and Data Capture ("AIDC") through barcode and RFID technology, mainly for libraries. Next-Line, incorporated in 2008, specializes in providing on-site inventory count services mainly to leading retail chains in Israel in the fields of apparel, food, convenience and pharma. Next-Line also provides asset tagging and counting services for corporate and governmental entities. With its experienced team and proprietary software, Next-Line is able to quickly and accurately count inventory with minimum shutdown time. Goodwill generated from the business acquisition is primarily attributable to expected synergies. All goodwill generated during this period is not deductible for tax purposes. The Company does not present a proforma information since it's immaterial. The acquired business operations are included in the RFID and Mobile Solutions segment. The purchase price allocation of the acquired business is as follows: January 01, Allocation: 2016 Tangible assets: Fixed assets $ 80 Intangible assets: Software 111 Customer relationships 141 Goodwill 554 $ 886 Intangible assets are amortized based on the straight-line method for their remaining useful life.

Other Accounts Receivable and P

Other Accounts Receivable and Prepaid Expenses	12 Months Ended
	Dec. 31, 2016
Other Accounts Receivable and Prepaid Expenses [Abstract]
OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES	NOTE 4:- OTHER ACCOUNTS RECEIVABLE AND PREPAID EXPENSES December 31 2016 2015 Government authorities $ 145 $ 128 Advances to suppliers 328 230 Prepaid expenses 436 334 Accrued income 26 - Other 57 33 $ 992 $ 725

Inventories

Inventories	12 Months Ended
	Dec. 31, 2016
Inventories [Abstract]
INVENTORIES	NOTE 5:- INVENTORIES December 31 2016 2015 Raw materials $ 131 $ 115 Finished goods 2,183 2,388 $ 2,314 $ 2,503

Long Term Assets

Long Term Assets	12 Months Ended
	Dec. 31, 2016
Long Term Assets [Abstract]
LONG TERM ASSETS	NOTE 6:- LONG TERM ASSETS December 31 2016 2015 Loan related to acquisition of business (*) $ - $ 256 Restricted bank deposits - 11 Other 43 36 $ 43 $ 303 (*) The loan represents a part of the consideration for the acquisition of the business operations of iDnext Ltd. and its subsidiary Next-Line Ltd. The loan bears no interest. On January 1, 2016, the loan was converted into part of the cash payment for the acquisition (see Note 3).

Property and Equipment, Net

Property and Equipment, Net	12 Months Ended
	Dec. 31, 2016
Property and Equipment, Net [Abstract]
PROPERTY AND EQUIPMENT, NET	NOTE 7:- PROPERTY AND EQUIPMENT, NET December 31, 2016 2015 Cost: Computers and software $ 1,046 $ 830 Office furniture and equipment 693 662 Leasehold improvements and real estate (1) 381 357 Motor Vehicles 340 340 $ 2,460 $ 2,189 Accumulated Depreciation: Computers and software $ 900 $ 780 Office furniture and equipment 492 438 Leasehold improvements and real estate (1) 280 252 Motor Vehicles 274 239 $ 1,946 $ 1,709 Property and equipment, net $ 514 $ 480 Depreciation expenses amounted to $184, $ 142 and $ 163 for the years ended on December 31, 2016, 2015 and 2014, respectively. (1) On May 6, 2013 the Company sold real estate it owned and leased it back for a five year period and an option to extend the lease period by an additional 5 years. The consideration amounted to $ 337. The Capital gain generated from the sale in the amount of $ 143 was capitalized and is recognized over the duration of the lease agreement.

Goodwill and Other Intangible A

Goodwill and Other Intangible Assets, Net	12 Months Ended
	Dec. 31, 2016
Goodwill and Other Intangible Assets, Net [Abstract]
GOODWILL AND OTHER INTANGIBLE ASSETS, NET	NOTE 8:- GOODWILL AND OTHER INTANGIBLE ASSETS, NET a. Goodwill: Balance as of December 31, 2015 $ 4,122 Acquisition of business $ 554 Balance as of December 31, 2016 $ 4,676 b. Other Intangible Assets: December 31, 2016 December 31, 2015 Weighted average amortization period Cost: Brand name 670 670 4.1 Customer list 2,450 2,450 2.5 Software (1) 111 - 3 Customer relationship (1) 141 - 7 3,372 3,120 Accumulated amortization: Brand name 670 663 Customer list 2,450 2,450 Software 37 - Customer relationship 20 - 3,177 3,113 Amortized cost $ 195 $ 7 (1) See Note 3. Intangible assets are amortized based on the straight-line method for their remaining useful life. Amortization expenses amounted to $ 64, $ 63 and $ 106 for the years ended December 31, 2016, 2015 and 2014, respectively.

Current Maturities of Long Term

Current Maturities of Long Term Loans	12 Months Ended
	Dec. 31, 2016
Current Maturities of Long Term Loans/Long-Term Loans, Net of Current Maturities [Abstract]
CURRENT MATURITIES OF LONG TERM LOANS	NOTE 9:- CURRENT MATURITIES OF LONG TERM LOANS Loan Weighted interest rate as of December 31, 2016 December 31 Short term loans currency % 2016 2015 Current maturities NIS 5.44 400 400 400 400

Accrued Expenses and Other Liab

Accrued Expenses and Other Liabilities	12 Months Ended
	Dec. 31, 2016
Accrued Expenses and Other Liabilities [Abstract]
ACCRUED EXPENSES AND OTHER LIABILITIES	NOTE 10:- ACCRUED EXPENSES AND OTHER LIABILITIES December 31 2016 2015 Government authorities $ - $ 6 Derivatives 32 17 Professional services 118 188 Tax accruals 58 56 Other 51 53 $ 259 $ 320

Derivatives Instruments

Derivatives Instruments	12 Months Ended
	Dec. 31, 2016
Derivatives Instruments [Abstract]
DERIVATIVES INSTRUMENTS	NOTE 11:- DERIVATIVES INSTRUMENTS The Company uses derivative instruments primarily to manage exposure to foreign currency exchange rates. The Company’s primary objective in holding derivatives is to reduce the volatility of earnings and cash flows due to changes in foreign currency exchange rates. Losses on designated derivatives reclassified from OCI into Consolidated Statement of Operations for the years ended: Line Item in Statement of Operations Year ended December 31, 2016 2015 2014 Derivatives designated as cash flow hedging instruments : Foreign currency derivatives Cost of revenues $ - $ 32 $ - Foreign currency derivatives Sales and marketing $ 1 $ 60 $ - Foreign currency derivatives General and administrative $ - $ 32 $ - Total expenses $ 1 $ 124 $ -

Fair Value of Financial Instrum

Fair Value of Financial Instruments	12 Months Ended
	Dec. 31, 2016
Fair Value of Financial Instruments [Abstract]
FAIR VALUE OF FINANCIAL INSTRUMENTS	NOTE 12:- FAIR VALUE OF FINANCIAL INSTRUMENTS The following table presents liabilities measured at fair value on a recurring basis as of December 31, 2016: December 31, 2016 Fair Value Level 1 Level 2 Level 3 Description Derivative liabilities $ 32 - $ 32 - Payment obligation in connection with acquisition - - - - $ 32 - $ 32 - December 31, 2015 Fair Value Level 1 Level 2 Level 3 Description Derivative liabilities $ 17 - $ 17 - $ 17 - $ 17 - The following table summarizes the changes in the Company’s liabilities measured at fair value using significant unobservable inputs (Level 3), during the year ended December 31, 2016: Total fair value as of December 31, 2015 - Contingent liability related to acquisition $ 178 Change in fair value of contingent consideration related to acquisition $ (178 ) Total fair value as of December 31, 2016 -

Long-Term Loans, Net of Current

Long-Term Loans, Net of Current Maturities	12 Months Ended
	Dec. 31, 2016
Current Maturities of Long Term Loans/Long-Term Loans, Net of Current Maturities [Abstract]
LONG-TERM LOANS, NET OF CURRENT MATURITIES	NOTE 13:- LONG-TERM LOANS, NET OF CURRENT MATURITIES Classified by linkage terms and interest rates, the total amount of the loans is as follows: Loan currency Weighted interest December 31, % 2016 2015 NIS 5.44% $ 3,134 $ 3,858 Less - current maturities 400 400 $ 2,734 $ 3,458 In January 2016, the Company and its Israeli subsidiaries entered into a refinancing agreement with Bank Leumi, which converted the short term debt of $3,858 as of December 31, 2015, into long term loans. The agreement includes covenants to maintain certain financial ratios related to shareholders' equity, EBITDA and operating results. In addition, the Company and its Israeli subsidiaries agreed to repay the bank $1,200 plus interest, in 36 equal installments commencing 2016. The remaining balance of the loans, in the amount of $2,658, shall be paid on December 31, 2018. The total amount to be paid by the Company is as follows: Payment schedule December 31, 2016 2017 $ 400 2018 2,734 Total $ 3,134

Commitments and Contingent Liab

Commitments and Contingent Liabilities	12 Months Ended
	Dec. 31, 2016
Commitments and Contingent Liabilities [Abstract]
COMMITMENTS AND CONTINGENT LIABILITIES	NOTE 14:- COMMITMENTS AND CONTINGENT LIABILITIES a. Commitments: 1. Royalty commitments: Under the Company's research and development agreements with the Office of the Chief Scientist ("OCS") and pursuant to applicable laws, the Company is required to pay royalties at the rate of 3.5% of sales of products developed with funds provided by the OCS, up to an amount equal to 100% of the research and development grants (dollar-linked) received from the OCS. The obligation to pay these royalties is contingent upon actual sales of the products. Royalties payable with respect to grants received under programs approved by the OCS after January 1, 1999, are subject to interest on the U.S. dollar-linked value of the total grants received at the annual rate of LIBOR applicable to dollar deposits at the time the grants are received. No grants were received during the years 2016, 2015 and 2014. As of December 31, 2016, the Company has an outstanding contingent obligation to pay royalties to the OCS, including interest, in the amount of approximately $ 3,750, with respect to the grants and the Company anticipates that no royalties will be paid in the future. During years 2016, 2015 and 2014, the developed software for which the grant was received is no longer being sold, accordingly no royalty expenses were recorded during the respective years, and the Company anticipates that no royalties will be paid in the future 2. The facilities of the Company are rented under operating lease agreements that expire on various dates ending in 2018, some with options until the year 2023. Minimum future rental payments are: 2017 158 2018 134 2019 89 2020 63 2021 27 471 The Company's motor vehicles are leased under various operating lease agreements. The lease agreements for the motor vehicles expire on various dates ending in 2019. Minimum future lease payments are: 2017 224 2018 144 2019 45 413 Lease expenses for the facilities occupied by the Company and the Company's motor vehicles in years 2016, 2015 and 2014 amounted to $ 643, $ 365 and $ 354, respectively. 3. Litigation: The Company is not a party to any legal proceedings.

Shareholders' Equity

Shareholders' Equity	12 Months Ended
	Dec. 31, 2016
Shareholders' Equity [Abstract]
SHAREHOLDERS' EQUITY	NOTE 15:- SHAREHOLDERS' EQUITY a. Ordinary Shares: 1. Issuance of Ordinary Shares to directors and service provides: During the year ended December 31, 2014 the Company issued: a) 17,747 Ordinary Shares to Cukierman & Co., in consideration for non-exclusive investment-banking services and business development services to the Company (see Note 19a); b) 17,079 Ordinary Shares to Edouard Cukierman pursuant to his Active Chairman Agreement (see Note 19b); c) 6,004 Ordinary Shares and 2,405 Ordinary Shares to THCAP pursuant to a service agreement (see Note 19c) and as a director's fee, respectively; and d) 2,652 Ordinary Shares to other board members as a director's fee. During the year ended December 31, 2015, the Company issued 4,065 Ordinary Shares to Cukierman & Co., in consideration for non-exclusive investment-banking services and business development services to the Company (see Note 19a). During the year ended December 31, 2016, the Company issued 4,882 Ordinary Shares to a service provider, in consideration for his services in the business acquisition of iDnext (see Note 3). 2. Issuance of Ordinary Shares in connection with Standby Equity Distribution Agreement: On each of June 18, 2013, February 3, 2014 and February 17, 2015, the Company entered into a Standby Equity Distribution Agreement ("SEDA"), with YA Global Master SPV Ltd. ("YA" or "YA Global") for the sale of up to $600, $2,000 and $ 1,300, respectively, of its Ordinary Shares to YA. The Company may effect the For each Ordinary Share purchased under the SEDA, YA will pay 95% for 2013 and 2014 SEDA, and 93% for 2015 SEDA, of the lowest daily VWAP (as defined below) of the Ordinary Shares during the five consecutive trading days (or, for the 2015 SEDA, commencing June 2016, three consecutive trading days), following the date of an advance notice from the Company (provided such VWAP is greater than or equal to 90% of the last closing price of the Ordinary shares at the time of delivery of the advance notice). Notwithstanding the forgoing, the notice shall not exceed $150 for the 2013 SEDA, $500 for the 2014 and 2015 SEDA. "VWAP" is defined as of any date, to be such date's daily dollar volume-weighted average price of the Ordinary Shares as reported by Bloomberg, LP. The Company may terminate the SEDA at any time upon prior notice to YA Global, as long as there are no advance notices outstanding and the company has paid to YA all amounts then due. In connection with the 2013, 2014 and 2015 SEDA, the Company issued Ordinary shares to YA as a commitment fee of 7,500, 13,711 and 28,930, respectively. During the years 2014-2016, the Company issued to YA 1,031,515 Ordinary Shares, for a total amount of $2,783. 3. On February 3, 2014, the Company entered into a Note Purchase Agreement with YA under which YA provided the Company with a one year bridge loan in the amount of $500. The bridge loan was repayable in nine equal monthly installments commencing three months after the receipt of the loan and was paid in full throughout February 2015. The Company paid a commitment fee by issuance to YA of 2,500 Ordinary shares. 4. On November 27, 2014, the Company entered into a Share Purchase Agreement, for the sale to Novel Infrastructure, Ltd. ("Novel") of 128,147 Ordinary Shares for $500. The issuance costs related to this transaction were $33. 5. On June 10, 2015, the Company entered into a Share Purchase Agreement with certain investors, including YA Global, members of management, and certain business partners of the Company, under which the Company issued 244,630 Ordinary Shares and raised an aggregate amount $ 573, net of $ 16 issuance expenses, at a price per share of $2.406. 6. On January 8, 2015, the Company’s Board of Directors approved an increase of 1,500,000 Ordinary Shares in the Company's authorized share capital, from 2,500,000 authorized shares to 4,000,000 authorized shares. 7. On January 1, 2016 the Company issued 162,734 Ordinary Shares as part of the consideration for the iDnext business acquisition (see Note 3). b. Warrants to shareholders The Company's outstanding warrants to shareholders as of December 31, 2016 are as follows: Outstanding and exercisable warrants Weighted average exercise price of outstanding warrants Weighted average remaining contractual life (years) 161,000 7.43 0.56 In January 2014, the Company requested warrant holders who hold 161,000 warrants to defer registration of the shares underlying the warrants issued to them in order to enable the Company to register shares in connection with its Standby Equity Distribution Agreement with YA. In connection with such deferral, the warrants' exercise period was extended by an additional two years (to July 2017) and the exercise price was reduced from $11 to $7.43. The warrant holders have agreed to this arrangement, and it was approved by the Company's Audit Committee and Board of Directors. The extension of warrants held by Telegraph Hill Capital, an affiliate of a former member of the Company's Board of Directors, was approved also at the Company's shareholders meeting. c. Stock option plans: The term of Company's Israeli Stock Option Plan (the "Plan") is until May 31, 2023. On November 2016, the Company's shareholders approved an increase in the number of options for Ordinary Shares available for issuance under the Plan by 100,000, from 275,000 to 375,000. Any option which is canceled or forfeited before expiration will become available for future grants. As of December 31, 2016 there are 53,638 options available for future grants under the Plan. Each option granted under the Plan expires between 3-10 years from the date of the grant. The options vest gradually over a period of up to four years. A summary of the Company's employee and director stock option activity and related information for the year ended December 31, 2016, is as follows: 2016 2015 2014 Number of options Weighted- average exercise price Number of options Weighted average exercise price Number of options Weighted- average exercise price Outstanding - beginning of year 238,894 $ 6.65 136,256 $ 9.62 144,726 $ 14.80 Changes during the year: Granted 30,000 $ 2.13 109,625 $ 2.78 16,125 $ 5.70 Exercised (10,000 ) $ 2.96 - $ - - $ - Forfeited (6,224 ) $ 8.56 (6,987 ) $ 12.49 (24,595 ) $ 37.55 Outstanding - year end 252,670 $ 6.21 238,894 $ 6.65 136,256 $ 9.62 Vested and expected to vest 154,333 $ 8.44 88,766 $ 12.47 58,982 $ 16.64 Exercisable at year end 144,333 $ 8.82 88,766 $ 12.47 136,256 $ 9.62 During the years 2016, 2015, and 2014, stock-based compensation expense related to employees and directors stock options amounted to $ 124, $ 119 and $ 100, respectively, and is included in general and administrative expenses within the statement of operations. The weighted-average grant-date fair value of options granted during the years ended December 31, 2016, 2015 and 2014 was $ 2.08, $ 2.43 and $ 5.32, respectively. The weighted-average grant-date fair value of unvested options as of December 31, 2016 was $ 2.48. The aggregate intrinsic value of the outstanding options in each of the years ended December 31, 2016, 2015 and 2014 is $ 0. The aggregate intrinsic value represents the total intrinsic value (the difference between the fair market value of the Company's Ordinary Shares on December 31, 2016 and the exercise price, multiplied by the number of in-the-money options) that would have been received by the option holders had all option holders exercised their options on December 31, 2016. During the year ended December 31, 2016, 10,000 options were exercised. No options were exercised during the year ended on December 31, 2015. As of December 31, 2016 and 2015, there were a total of $ 98 and $ 187, respectively, of unrecognized compensation cost related to non-vested share-based compensation arrangements granted under the Company's Plan. That cost is expected to be recognized through 2019. During the year ended December 31, 2016, the Company received $29.6 from the exercise of options. No cash was received from the exercise of options in the year ended December 31, 2015. Options granted to employees and directors that are outstanding as of December 31, 2016 broken into exercise prices, are as follows: Weighted average Options Weighted Options Remaining outstanding average exercisable Contractual as of remaining as of life of options Exercise December 31, contractual December 31, exercisable Price 2016 life (years) 2016 (years) 2.126 30,000 4.86 - - 2.237 26,625 3.81 8,873 - 2.96 73,000 3.38 17,666 3.38 3.23 375 0.14 375 0.14 3.88 375 2.88 250 2.88 3.88 90,000 1.85 90,000 1.85 4.02 5,000 2.54 3,333 2.54 6.67 10,000 2.28 6,666 2.28 6.67 375 2.28 250 2.28 33.60 3,750 1.23 3,750 1.23 50.40 13,170 0.30 13,170 0.30 Grand Total 252,670 2.80 144,333 2.07

Taxes on Income

Taxes on Income	12 Months Ended
	Dec. 31, 2016
Taxes on Income [Abstract]
TAXES ON INCOME	NOTE 16:- TAXES ON INCOME a. Corporate tax rates in Israel Taxable income of Israeli companies is generally subject to corporate tax at the rate of 25% for the 2013 tax year, 26.5% for the 2014 and 2015 tax years, and 25% for the 2016 tax year. On December 30, 2016, as part of the Economic Efficiency Law (Legislative Amendments for Accomplishment of Budgetary Targets for Budget Years 2017-2018), 5777-2016, the corporate tax rate was reduced to 24% for the 2017 tax year and to 23% in 2018 tax year. b. Loss carry forward: The Company and its Israeli subsidiaries have accumulated losses for Israeli income tax purposes as of December 31, 2016, in the amount of approximately $ 33,150. These losses may be carried forward and offset against taxable income in the future for an indefinite period. In addition, the Company and its Israeli subsidiaries have accumulated capital loses in the amount of approximately $23,600. c. Deferred income taxes: Deferred income taxes reflect the net tax effect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of the Company's deferred tax liabilities and assets are as follows: December 31 2016 2015 Net operating loss carry forward (1) $ 7,623 $ 8,703 Net capital loss carry forward (1) $ 5,899 $ 6,253 Allowances and provisions 110 107 Intangible assets, net (119 ) 6 13,513 15,069 Valuation allowance (2) $ (13,513 ) $ (15,069 ) Net deferred tax Liability $ - $ - (1) See Note 16b. (2) In years 2016 and 2015, the Company has provided valuation allowances on deferred tax assets that results from tax loss carry forward and other reserves and allowances due to its history of operating and capital losses and current uncertainty about the ability to realize these deferred tax assets in the future. Net change in valuation allowance during 2016 was due to an increase of $1,556 in intangible assets balance and an increase of net operating loss carry forward. d. Taxes on income (tax benefit) are comprised as follows: Year ended December 31, 2016 2015 2014 Current $ 7 $ 7 $ 108 Other - (29 ) - $ 7 $ (22 ) $ 108 Domestic $ 7 $ (27 ) $ 101 Foreign - 5 7 $ 7 $ (22 ) $ 108 e. Income (Loss) before taxes on income is comprised as follows: Year ended December 31, 2016 2015 2014 Domestic $ 366 $ 285 $ (405 ) Foreign 1 27 80 $ 367 $ 312 $ (325 ) f. Reconciliation of the theoretical tax expense to the actual tax expense: The main reconciling items between the statutory tax rate of the Company and the effective tax rate are the non-recognition of tax benefits from accumulated net operating losses carry forward among the Company and various subsidiaries due to uncertainty of the realization of such tax benefits. g. Tax assessments: BOS-Odem and BOS-Dimex have final assessments through 2012. BOS has final assessments through 2010. Tax assessments for Ruby-Tech Inc., a U.S. subsidiary, through 2011 have all been assessed as final. h. In accordance with the Company's accounting policy, interest expense and potential penalties related to income taxes are included in the tax expense line of the Company's Consolidated Statements of Operations. The Company and its subsidiaries file income tax returns in Israel and in the United States. BOS-Dimex and BOS-Odem may be subject to auditing by the Israel tax authorities for fiscal years 2012 and thereafter. BOS may be subject to auditing by the Israel tax authorities for fiscal years 2010 and thereafter. Ruby-Tech Inc., a U.S. subsidiary, may be subject to auditing by the U.S. Internal Revenue Service for fiscal years 2011 and thereafter. The Company believes that it has adequately provided for any reasonably foreseeable outcome related to tax audits and settlement. The final tax outcome of the Company's tax audits could be different from that which is reflected in the Company's income tax provisions and accruals. Such differences could have a material effect on the Company's income tax provision and net loss in the period in which such determination is made. i. Uncertain tax positions: As of December 31, 2016 and 2015, the total balance of uncertain tax positions is $58 and $ 56, respectively.

Supplementary Information to St

Supplementary Information to Statements of Operations	12 Months Ended
	Dec. 31, 2016
Supplementary Information to Statements of Operations [Abstract]
SUPPLEMENTARY INFORMATION TO STATEMENTS OF OPERATIONS	NOTE 17:- SUPPLEMENTARY INFORMATION TO STATEMENTS OF OPERATIONS a. Financial expenses, net: Year ended December 31, 2016 2015 2014 Financial income: Interest income $ - $ 1 $ 1 In respect of Liability related to Dimex acquisition - - 70 - 1 71 Financial expenses: In respect of bank loans, bank fees and liability related to Dimex acquisition (307 ) (311 ) (454 ) Change in fair value of forward contracts which are not designated as hedging (5 ) (24 ) (31 ) Other (mainly foreign currency transaction losses) (27 ) (42 ) (30 ) (339 ) (377 ) (515 ) $ (339 ) $ (376 ) $ (444 ) The following table sets forth the computation of basic and diluted net loss per share: b. Net earnings (loss) per share: Year ended December 31, 2016 2015 2014 1. Numerator: Income (loss) $ 360 $ 334 $ (433 ) Net income (loss) available to Ordinary shareholders $ 360 $ 334 $ (433 ) 2. Denominator (in thousands): Basic weighted average Ordinary shares outstanding (in thousands) 2,587 1,970 1,449 Diluted weighted average Ordinary shares outstanding (in thousands) 2,593 1,970 1,449 Basic and diluted income (loss) per share $ 0.14 $ 0.17 $ (0.30 )

Segments and Geographical Infor

Segments and Geographical Information	12 Months Ended
	Dec. 31, 2016
Segments and Geographical Information [Abstract]
SEGMENTS AND GEOGRAPHICAL INFORMATION	NOTE 18:- SEGMENTS AND GEOGRAPHICAL INFORMATION The Company manages its business in two reportable segments, consisting of the RFID and Mobile Solutions segment and the Supply Chain Solutions segment. The Company's management makes financial decisions and allocates resources, based on the information it receives from its internal management system. The Company allocates resources and assesses performance for each operating segment using information about revenues and gross profit. The Company applies ASC 280, Segment Reporting a. Revenues, gross profit and assets for the operating segments for the years 2016, 2015 and 2014 were as follows: RFID and Mobile Solutions (BOS-Dimex) Supply Chain Solutions (BOS-Odem) Intercompany Consolidated 2016 Revenues $ 12,197 $ 15,291 $ (61 ) $ 27,427 Gross profit $ 2,888 $ 2,427 $ - $ 5,315 Assets related to segment $ 5,308 $ 120 $ - $ 5,428 2015 Revenues $ 9,270 $ 16,336 $ (7 ) $ 25,599 Gross profit $ 2,608 $ 2,529 $ - $ 5,137 Assets related to segment $ 4,753 $ 159 $ - $ 4,912 2014 Revenues $ 11,328 $ 16,317 $ (44 ) $ 27,601 Gross profit $ 2,868 $ 2,177 $ - $ 5,045 Assets related to segment $ 4,600 $ 447 $ - $ 5,046 b. The following presents total revenues and long-lived assets for the years 2016, 2015 and 2014 based on the location of customers: Year ended December 31, 2016 2015 2014 Total Long-lived Total Long-lived Total Long-lived revenues assets * revenues assets * revenues assets * Israel $ 20,619 $ 514 $ 19,044 $ 480 $ 22,166 $ 556 India 3,119 3,140 1,039 - Far East 2,964 1,390 2,257 - Europe 314 1,170 1,624 - America 411 855 515 - $ 27,427 $ 514 $ 25,599 $ 480 $ 27,601 $ 556 (*) Long-lived assets are comprised of property and equipment (intangible assets and goodwill are not included). c. Major customer data as a percentage of total revenues: Year ended 2016 2015 2014 Customer A (Supply Chain Segment) - 13 % 13 %

Related Parties

Related Parties	12 Months Ended
	Dec. 31, 2016
Related Parties [Abstract]
RELATED PARTIES	NOTE 19:- RELATED PARTIES a. Service Agreement with Cukierman & Co.: In 2003, the Company's Audit Committee and Board of Directors approved the engagement of Cukierman & Co. Investment House Ltd. ("Cukierman & Co."), to provide non-exclusive investment-banking services and business development services to the Company, effective April 15, 2003 (the "Service Agreement"). Cukierman & Co. is a company indirectly controlled by Mr. Edouard Cukierman. Since June 26, 2003 until January 8, 2015, Mr. Cukierman served as Chairman of the Company's Board of Directors and was also a co-manager of the Catalyst Fund, a shareholder of the Company. For its services, Cukierman & Co. was paid a monthly sum of $ 10 plus VAT (except from February 9, 2009 until December 31, 2010, during which period Cukierman & Co. agreed to temporarily reduce such fee to $8.5), in addition to a success fee of 4%-6% for a consummated private placement. The Service Agreement, as supplemented, provided for success fees in connection with securing M&A transactions of 3.5% of the proceeds exchanged in such a transaction and also for a success fee of 6% of the revenues actually received by the Company in respect of a sale of the Company's products to a new customer which was introduced by Cukierman & Co. According to its terms, the Company may terminate the Service Agreement at any time, by giving a one-month prior written notice. Pursuant to an amendment to the Service Agreement, as of July 1, 2012, the private placement portion of Cukierman & Co’s services was discontinued, and the monthly payment was reduced to approximately $ 6.4 plus VAT, reflecting payment for the business development and mergers and acquisitions services only. In addition, the payment will be made once a year at the end of each calendar year by way of issuance of the Company's Ordinary shares and not in cash, using a price per share as stipulated in the revised Service Agreement. On July 15, 2013, an additional amendment to the Service Agreement was signed by which all payments to Cukierman & Co. will be made on a quarterly basis. In February 2015, the Company terminated the Service agreement. Expenses the Company recorded according to the Service Agreement with Cukierman & Co. are: Year ended December 31, 2016 2015 2014 Success fee related to private placement - - 33 Retainer fee - 12 76 Total - 12 109 During the years 2016, 2015 and 2014, the Company issued 0, 4,065 and 17,747 Ordinary Shares to Cukierman & Co. as per the revised Service Agreement, respectively. b. Active Chairman Agreement with Edouard Cukierman: In March 2011, the Company's Audit Committee and Board of Directors approved an Active Chairman Agreement with Mr. Cukierman for services during the years 2011 through 2014. The agreement was approved by the Company's shareholders on December 20, 2011. Pursuant to this agreement, Mr. Cukierman was to be granted options to purchase 22,360 Ordinary Shares, and was to be paid monthly cash payment of $ 5 plus VAT at the prevailing rate. The exercise price of the options is $ 3.8 and they vest and become exercisable in 16 equal quarterly installments. The first three installments vested immediately following the shareholders' approval, and the fourth installment vested on December 31, 2011. As of December 31, 2016 there are no outstanding options under this agreement. On December 13, 2012 an amendment to the agreement was approved stating that commencing July 1, 2012 the payment for the Chairman services will be paid in Ordinary Shares of the Company instead of in cash. Payment shall be made once a year, at the end of each calendar year. The price per share used for the share consideration calculation will be equal to the weighted average closing price of the Ordinary shares on the applicable stock market on the 20 trading days ending on December 31 of the applicable year. The options and the cash fee are in lieu of any compensation, fees or options otherwise payable by the Company to Mr. Cukierman as a director. During the years 2016, 2015 and 2014 the Company issued to Edouard Cukierman 0, 0 and 17,079 Ordinary Shares, pursuant to the revised Agreement. On January 4, 2015, the Company’s shareholders resolved to terminate Mr. Cukierman services as a member of the Company’s Board of Directors, and therefore the Active Chairman Agreement, which expired on December 31, 2014, was not extended. Expenses incurred in accordance with the Active Chairman Agreement with Edouard Cukierman are as follows: Year ended December 31, 2016 2015 2014 Chairman fees $ - $ - $ 60 Stock option compensation expenses - - 10 Total $ - $ - $ 70 c. Agreements with THCAP: On December 13, 2012 the Company's shareholders approved that THCAP will be paid a monthly retainer for business development services in the amount of $3.7 per month to be paid in the Company's Ordinary Shares once a year, using a price per share as stipulated in the revised agreement. In addition, the Company's shareholders approved that those payments to THCAP on behalf of Mr. Gutierrez Roy's services as a Director be made in the Company's Ordinary Shares, on a quarterly basis. On August 21, 2014, the Company's Board of Directors terminated the Advisory Agreement with THCAP. On October 22, 2015, the Company’s Board of Directors approved the payment of THCAP’s director’s fees in cash. On December 31, 2016, 2015 and 2014 the Company issued to THCAP 0, 0 and 6,004 Ordinary shares for the retainer for business development services. On December 31, 2016, 2015 and 2014, the Company issued to THCAP 0, 0, and 2,405 Ordinary shares as director's fees. Mr. Luis Gutierrez Roy, managing partner of THCAP, has left the Company's Board of Directors on July 15, 2015. Expenses incurred according to the agreements with THCAP are as follows: Year ended December 31, 2016 2015 2014 Retainer fees $ - $ - $ 28 Director's fee - 6 8 Total $ - $ 6 $ 36 d. Agreements with iDnext: On January 01, 2016 the Company, through its wholly owned subsidiary BOS-Dimex, consummated the acquisition of the business operations of iDnext Ltd. ("iDnext") and its subsidiary Next-Line Ltd. ("Next-Line") (see Note 3). Pursuant to a Management Services Agreement entered into as part of the acquisition agreement, iDnext is to be paid a monthly fee of 33 Thousand NIS (approximately $8.5) through December 31, 2017.iDnext is controlled by Mr. Moti Harel, who is a member of the Company’s Board of Directors. Expenses incurred according to the agreement with iDnext are as follows: Year ended December 31, 2016 2015 2014 Monthly fees $ 104 $ - $ - Total $ 104 $ - $ -

Significant Accounting Polici27

Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2016
Significant Accounting Policies [Abstract]
Use of estimates	a. Use of estimates: The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. The most significant assumptions are used in determining values of goodwill and identifiable intangible assets and the provision for inventory. Actual results could differ from those estimates.
Financial statements in U.S. dollars	b. Financial statements in U.S. dollars: A substantial portion of the Company's revenues is denominated in U.S. dollars ("dollars"). The Company's management believes that the dollar is the primary currency of the economic environment in which the Company operates. Thus, the functional and reporting Currency of the Company is the dollar. Accordingly, monetary accounts maintained in currencies other than the dollar are remeasured into dollars in accordance with Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 830, Foreign Currency Matters
Principles of consolidation	c. Principles of consolidation: The consolidated financial statements include the accounts of the Company and its subsidiaries. Intercompany transactions and balances, including profits from intercompany sales not yet realized outside the Company, have been eliminated upon consolidation.
Cash equivalents	d. Cash equivalents: Cash equivalents are short-term highly liquid investments with original maturities of less than three months from date of purchase.
Restricted bank deposits	e. Restricted bank deposits: Restricted bank deposits are deposits related to forward contracts with banks. Restricted deposits are presented at their cost.
Inventories	f. Inventories: The inventory is valued at the lower of cost or market value. Cost is determined using the moving average cost method. In 2016 and 2015, inventory write-offs amounted to $92 and $192, respectively. Inventory write-offs and write-downs are provided to cover risks arising from slow-moving items or technological obsolescence.
Property and equipment, net	g. Property and equipment, net: Property, plant and equipment are stated at cost, net of accumulated depreciation. Depreciation is calculated by using the straight-line method over the estimated useful lives of the assets, at the following annual rates: % Computers and software 20 - 33 (Mainly 33) Office furniture and equipment 6 - 15 (Mainly 6) Leasehold improvements Over the shorter of the period Motor vehicles 15
Business combination	h. Business combination: The company accounts for business combination in accordance with ASC No, 805, “Business Combination”. ASC No. 805 requires recognition of assets acquired and liabilities assumed at the acquisition date, measured at their fair values as of that date. Any access of the fair value of net assets acquired over purchased price and any subsequent changes in estimated contingencies are to be recorded in the consolidated statements of operations.
Impairment of long-lived assets and intangible assets subject to amortization	i. Impairment of long-lived assets and intangible assets subject to amortization: The Company's long-lived assets are reviewed for impairment in accordance with ASC 360-10, Accounting for the Impairment or Disposal of Long-Lived Asset Intangible assets are comprised of brand name, which is amortized for its remaining useful life. The weighted average amortization period of the brand name is 4.1 years. Recoverability of these assets is measured by a comparison of the carrying amount of the asset to the undiscounted future cash flows expected to be generated by the asset. If intangible assets are considered to be impaired, the amount of any impairment is measured as the difference between the carrying value and the fair value of the impaired assets. Amortization expenses amounted to $ 64, $ 63 and $ 106 for the years ended December 31, 2016, 2015 and 2014, respectively. For each of the three years ended on December 31, 2016, 2015 and 2014, no impairment losses were identified.
Goodwill	j. Goodwill: Goodwill represents excess of the costs over the net assets of businesses acquired. Under ASC 350, Intangibles - Goodwill and Other The Company performs its annual impairment analysis of goodwill as of December 31 of each year, or more often if indicators of impairment are present. The provisions of ASC 350 require that a two-step impairment test be performed on goodwill at the level of the reporting units. In the first step, or "Step 1", the Company compares the fair value of each reporting unit to its carrying value. If the fair value exceeds the carrying value of the net assets, goodwill is considered not impaired, and the Company is not required to perform further testing. If the carrying value of the net assets exceeds the fair value, then the Company must perform the second step, or "Step 2", of the impairment test in order to determine the implied fair value of goodwill. To determine the fair value used in Step 1, the Company uses discounted cash flows. If and when the Company is required to perform a Step 2 analysis, determining the fair value of its net assets and its off-balance sheet intangibles would require it to make judgments that involve the use of significant estimates and assumptions. The Company operates in two operating-based segments: RFID and Mobile Solutions and Supply Chain Solutions. The Company's goodwill is related to the RFID and Mobile Solutions segment. The Company determined the fair value of the reporting unit using the Income Approach, which utilizes a discounted cash flow model, as it believes that this approach best approximates the reporting unit's fair value at this time. Judgments and assumptions related to revenue, operating income, future short-term and long-term growth rates, weighted average cost of capital, interest, capital expenditures, cash flows, and market conditions are inherent in developing the discounted cash flow model. The material assumptions used for the Income Approach for 2016 were five years of projected net cash flows, WACC of 15.1% and a long-term growth rate of 2%. The Company considered historical rates and current market conditions when determining the discount and growth rates to use in its analyses. If these estimates or their related assumptions change in the future, the Company may be required to record impairment charges for its goodwill. The aggregate fair value of the RFID and Mobile Solutions segment depends on various factors, some of which are qualitative and involve management judgment, including stable backlog coverage and experience in meeting operating cash flow targets. During years 2016, 2015 and 2014 no impairment losses have been identified.
Severance pay	k. Severance pay: The Company's liability for severance pay for its Israeli employees is calculated pursuant to the Israeli Severance Pay Law - 1963 (the "Israeli Severance Pay Law"), based on the most recent salary of the employees multiplied by the number of years of employment as of the balance sheet date. Employees employed for a period of more than one year are entitled to one month's salary for each year of employment or a portion thereof. The Company's liability for its Israeli employees is mostly covered by insurance or pension policies designed solely for distributing severance pay. Most of the Company's employees are subject to Section 14 of the Israeli Severance Pay Law, the Company's contributions towards severance pay, for Israeli employees subject to this section, have replaced its severance obligation. Upon contribution of the full amount of the employee's monthly salary for each year of service, no additional calculations are conducted between the parties regarding the matter of severance pay and no additional payments are required to be made by the Company to the employee in respect of severance pay. Further, the related obligation and amounts deposited on behalf of the employee for such obligation are not stated on the balance sheet, as the Company is legally released from the obligation to employees once the deposit amounts have been paid. Severance expenses for years 2016, 2015 and 2014 amounted to $ 240, $ 202 and $ 141, respectively.
Revenue recognition	l. Revenue recognition: The Company derives its revenues mainly from the sale of products and supporting services. Revenues from product sales, related to both the Supply Chain Solutions and RFID and Mobile Solutions segments, are recognized in accordance with ASC 605, Revenue Recognition Revenues from customized software solutions, since the Company is unable to obtain reasonable dependable estimates of the total effort required for completion, the Company follows the guidance in ASC 605-35, (“ASC 605-35”), whereby the Company applies the completed contract method. Under the completed contract method, all revenue and related costs of revenue are deferred and recognized upon completion. Provisions for estimated losses on contracts in process are recognized in the period such losses are determined.
Income taxes	m. Income taxes: The Company and its subsidiaries account for income taxes in accordance with ASC 740, Income Taxes The Company implements a two-step approach to recognizing and measuring uncertain tax positions accounted for in accordance with ASC 740. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount which is more than 50% likely of being realized upon ultimate settlement.
Concentrations of credit risk	n. Concentrations of credit risk: Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents, trade receivables, other accounts receivable and foreign currency derivative contracts. The trade receivables of the Company are derived from sales to customers located primarily in Israel, the Far East, Europe and America. The Company generally does not require collateral; however a significant part of the Company's customers outside of Israel are insured against customer nonpayment, through the Israeli Credit Insurance Company Ltd. In certain circumstances, the Company may require letters of credit, other collateral, additional guarantees or advanced payments. An allowance for doubtful accounts is determined with respect to specific debts that are doubtful of collection. The expenses (income) related to the allowance for doubtful accounts for the years ended December 31, 2016, 2015 and 2014, is $10, $(85) and $43, respectively.
Derivative financial instruments	o. Derivative financial instruments: ASC 815 requires the presentation of all derivatives as either assets or liabilities on the balance sheet and the measurement of those instruments at fair value. For derivative instruments that are designated and qualify as a cash flow hedge (i.e., hedging the exposure to variability in expected future cash flows that is attributable to a particular risk), the effective portion of the gain or loss on the derivative instrument is reported as a component of other comprehensive income (“OCI”) and reclassified into earnings in the same period or periods during which the hedged transaction affects earnings. The remaining gain or loss on the derivative instrument in excess of the cumulative change in the present value of future cash flows of the hedged item, if any, is recognized in current earnings during the period of change. See Note 11 for disclosure of the derivative financial instruments in accordance with such pronouncements.
Basic and diluted net loss per share	p. Basic and diluted net loss per share: Basic net loss per share is calculated based on the weighted average number of Ordinary Shares outstanding during each year. Diluted net loss per share is calculated based on the weighted average number of Ordinary Shares outstanding during each year, plus the potential dilution to Ordinary Shares considered outstanding during the year, in accordance with ASC 260, Earning per Share The total number of Ordinary Shares related to outstanding options and warrants that was excluded from the calculations of diluted net earnings (loss) per share, since they would have an anti-dilutive effect, was 283,670, 404,894 and 319,530 for the years ended December 31, 2016, 2015, and December 31, 2014, respectively.
Accounting for share-based compensation	q. Accounting for share-based compensation: The Company accounts for equity-based compensation in accordance with ASC 718, Stock Compensation ASC 718 requires companies to estimate the fair value of equity-based payment awards on the date of grant using an option pricing model. The value of the portion of the award that is ultimately expected to vest is recognized as an expense over the requisite service periods in the Company's consolidated statements of operations. The Company recognizes compensation expenses for the value of its awards granted based on the straight-line method over the requisite service period of each of the awards, net of estimated forfeitures. ASC 718 requires forfeitures to be estimated at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. Estimated forfeitures are based on actual historical pre-vesting forfeitures. The Company considers many factors when estimating forfeitures, including employee class and historical experience. The Company estimates the fair value of stock options granted using the Black-Scholes option pricing model. The option-pricing model requires a number of assumptions, of which the most significant are expected stock price volatility and the expected option term. Expected volatility was calculated based upon actual historical stock price movements over the most recent periods ending on the date of grant, equal to the expected option terms. The expected option term represents the period that the Company's stock options are expected to be outstanding and was determined based on the simplified method permitted by the SEC’s Staff Accounting Bulletin ("SAB") No.107 and extended by SAB 110 as the average of the vesting period and the contractual term. The Company currently uses the simplified method as adequate historical experience is not available to provide a reasonable estimate. The risk-free interest rate is based on the yield from U.S. Treasury zero-coupon bonds with an equivalent term. The Company has historically not paid dividends and has no foreseeable plans to pay dividends. The fair value for options granted in years 2016, 2015 and 2014 was estimated on the date of grant using the Black-Scholes option pricing model with the following weighted average assumptions: Year ended December 31, 2016 2015 2014 Risk-free interest 1.09 % 1.13 % 1.26 Dividend yields 0 0 0 Volatility 85 % 76 % 84 % Expected option term 3.5 years 3.8 years 4 years Forfeiture rate 0 % 0 % 0 % The Company applies ASC 505-50, Equity-Based Payments to Non-Employees ("ASC 505") with respect to options and warrants issued to non-employees, which requires the use of option valuation models to measure the fair value of the options and warrants at the measurement date.
Fair value of financial instruments	r. Fair value of financial instruments: The following methods and assumptions were used by the Company in estimating fair value disclosures for financial instruments: Assets and liabilities measured at fair value on a recurring basis as of December 31, 2016 are comprised of foreign currency forward contracts. The Company applies ASC 820, Fair Value Measurements and Disclosures ("ASC 820"), pursuant to which fair value is defined as the price that would be received in consideration for the sale of an asset or paid for the transfer of a liability (i.e., the "exit price") in an orderly transaction between market participants at the measurement date. In determining fair value, the Company uses various valuation approaches. ASC 820 establishes a hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. Observable inputs are inputs that market participants would use in pricing the asset or liability developed based on market data obtained from sources independent of the Company. Unobservable inputs are inputs that the Company assumes market participants would use in pricing the asset or liability developed based on the best information available under the circumstances. In accordance with ASC 820, derivative contracts are classified within Level 2 as the valuation inputs are based on quoted prices and market observable data of similar instruments. The Company's financial liabilities and assets measured at fair value on a recurring basis, consisted of derivatives which were classified within Level 2 and amounted to $ 32 and a $ 17 liability as of December 31, 2016 and 2015, respectively. The hierarchy is broken down into three levels based on the inputs as follows: Level 1 - Quoted prices (unadjusted) in active markets for identical assets or liabilities that the Company can access at the measurement date. Level 2 - Valuations based on one or more quoted prices in markets that are not active or for which all significant inputs are observable, either directly or indirectly. Level 3 - Valuations based on inputs that are unobservable and significant to the overall fair value measurement. The fair value hierarchy also requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. The carrying amounts of cash and cash equivalents, restricted cash, restricted bank deposits, other accounts receivable, trade payables, and other accounts payable and accrued expenses approximate their fair values due to the short-term maturities of such instruments.
New and recent accounting pronouncements	s. New and recent accounting pronouncements: In 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update ("ASU") No. 2014-09, Revenue from Contracts with Customers. The standard provides companies with a single model for accounting for revenue arising from contracts with customers and supersedes current revenue recognition guidance, including industry-specific revenue guidance. In 2016, the FASB issued four amendments to the ASU. The standard is effective for public companies for annual periods beginning after December 15, 2017. The Company will adopt this ASU effective January 1, 2018. The guidance is required to be adopted on either a full or modified retrospective basis. The Company is currently evaluating the effect that the standard will have on its consolidated financial statements and related disclosures. In November 2016, the FASB issued Accounting Standards Update No. 2016-18, Statement of Cash Flows (Topic 230): Restricted Cash (ASU 2016-18), which requires companies to include amounts generally described as restricted cash and restricted cash equivalents in cash and cash equivalents when reconciling beginning-of-period and end-of-period total amounts shown on the statement of cash flows. The amendments in this Update are effective for public business entities for fiscal years beginning after December 15, 2017. Early adoption is permitted. The Company does not expect that this new guidance will have a material impact on the Company’s consolidated Financial Statements. In March 2016, the Financial Accounting Standards Board (“FASB”) issued a new standard that changes the accounting for certain aspects of share-based payments to employees (ASU No. 2016-19). The new guidance requires excess tax benefits and tax deficiencies to be recorded in the income statement when stock awards vest or are settled. The standard also allows the Company to repurchase more of an employee’s vesting shares for tax withholding purposes without triggering liability accounting, clarifies that all cash payments made to tax authorities on an employee’s behalf for withheld shares should be presented as a financing activity on the Company’s cash flows statement, and provides an accounting policy election to account for forfeitures as they occur. The amendments in this ASU are effective for fiscal years beginning after December 15, 2016. The Company does not expect that this new guidance will have a material impact on the Company’s Consolidated Financial Statements. In March 2016, the FASB issued ASU 2016-05, “Derivatives and Hedging (Topic 815): Effect of Derivative Contract Novations on Existing Hedge Accounting Relationships”, which clarifies that a change in the counter party to a derivative instrument designated as a hedging instrument does not require de-designation of that hedging relationship, provided that all other hedge accounting criteria are met. The new guidance is effective for fiscal years beginning after December 15, 2016. The Company does not expect that this new guidance will have a material impact on the Company’s Consolidated Financial Statements.

Significant Accounting Polici28

Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2016
Significant Accounting Policies [Abstract]
Schedule of property, plant and equipment depreciation rates	% Computers and software 20 - 33 (Mainly 33) Office furniture and equipment 6 - 15 (Mainly 6) Leasehold improvements Over the shorter of the period Motor vehicles 15
Schedule of weighted-average assumptions used in valuation of stock option	Year ended December 31, 2016 2015 2014 Risk-free interest 1.09 % 1.13 % 1.26 Dividend yields 0 0 0 Volatility 85 % 76 % 84 % Expected option term 3.5 years 3.8 years 4 years Forfeiture rate 0 % 0 % 0 %

Acquisition of Business (Tables

Acquisition of Business (Tables)	12 Months Ended
	Dec. 31, 2016
Acquisition of Business [Abstract]
Summary of purchase price allocation	January 01, Allocation: 2016 Tangible assets: Fixed assets $ 80 Intangible assets: Software 111 Customer relationships 141 Goodwill 554 $ 886

Other Accounts Receivable and30

Other Accounts Receivable and Prepaid Expenses (Tables)	12 Months Ended
	Dec. 31, 2016
Other Accounts Receivable and Prepaid Expenses [Abstract]
Schedule of other accounts receivable and prepaid expenses	December 31 2016 2015 Government authorities $ 145 $ 128 Advances to suppliers 328 230 Prepaid expenses 436 334 Accrued income 26 - Other 57 33 $ 992 $ 725

Inventories (Tables)

Inventories (Tables)	12 Months Ended
	Dec. 31, 2016
Inventories [Abstract]
Schedule of inventories	December 31 2016 2015 Raw materials $ 131 $ 115 Finished goods 2,183 2,388 $ 2,314 $ 2,503

Long Term Assets (Tables)

Long Term Assets (Tables)	12 Months Ended
	Dec. 31, 2016
Long Term Assets [Abstract]
Schedule of long term assets	December 31 2016 2015 Loan related to acquisition of business (*) $ - $ 256 Restricted bank deposits - 11 Other 43 36 $ 43 $ 303 (*) The loan represents a part of the consideration for the acquisition of the business operations of iDnext Ltd. and its subsidiary Next-Line Ltd. The loan bears no interest. On January 1, 2016, the loan was converted into part of the cash payment for the acquisition (see Note 3).

Property and Equipment, Net (Ta

Property and Equipment, Net (Tables)	12 Months Ended
	Dec. 31, 2016
Property and Equipment, Net [Abstract]
Schedule of property and equipment	December 31, 2016 2015 Cost: Computers and software $ 1,046 $ 830 Office furniture and equipment 693 662 Leasehold improvements and real estate (1) 381 357 Motor Vehicles 340 340 $ 2,460 $ 2,189 Accumulated Depreciation: Computers and software $ 900 $ 780 Office furniture and equipment 492 438 Leasehold improvements and real estate (1) 280 252 Motor Vehicles 274 239 $ 1,946 $ 1,709 Property and equipment, net $ 514 $ 480 (1) On May 6, 2013 the Company sold real estate it owned and leased it back for a five year period and an option to extend the lease period by an additional 5 years. The consideration amounted to $ 337. The Capital gain generated from the sale in the amount of $ 143 was capitalized and is recognized over the duration of the lease agreement.

Goodwill and Other Intangible34

Goodwill and Other Intangible Assets, Net (Tables)	12 Months Ended
	Dec. 31, 2016
Goodwill and Other Intangible Assets, Net [Abstract]
Schedule of goodwill	Balance as of December 31, 2015 $ 4,122 Acquisition of business $ 554 Balance as of December 31, 2016 $ 4,676
Schedule of other intangible assets	December 31, 2016 December 31, 2015 Weighted average amortization period Cost: Brand name 670 670 4.1 Customer list 2,450 2,450 2.5 Software (1) 111 - 3 Customer relationship (1) 141 - 7 3,372 3,120 Accumulated amortization: Brand name 670 663 Customer list 2,450 2,450 Software 37 - Customer relationship 20 - 3,177 3,113 Amortized cost $ 195 $ 7 (1) See Note 3.

Current Maturities of Long Te35

Current Maturities of Long Term Loans (Tables)	12 Months Ended
	Dec. 31, 2016
Current Maturities of Long Term Loans/Long-Term Loans, Net of Current Maturities [Abstract]
Schedule of long term loans and current maturities	Loan Weighted interest rate as of December 31, 2016 December 31 Short term loans currency % 2016 2015 Current maturities NIS 5.44 400 400 400 400

Accrued Expenses and Other Li36

Accrued Expenses and Other Liabilities (Tables)	12 Months Ended
	Dec. 31, 2016
Accrued Expenses and Other Liabilities [Abstract]
Schedule of accrued expenses and other liabilities	December 31 2016 2015 Government authorities $ - $ 6 Derivatives 32 17 Professional services 118 188 Tax accruals 58 56 Other 51 53 $ 259 $ 320

Derivatives Instruments (Tables

Derivatives Instruments (Tables)	12 Months Ended
	Dec. 31, 2016
Derivatives Instruments [Abstract]
Schedule of derivative instruments	Line Item in Statement of Operations Year ended December 31, 2016 2015 2014 Derivatives designated as cash flow hedging instruments : Foreign currency derivatives Cost of revenues $ - $ 32 $ - Foreign currency derivatives Sales and marketing $ 1 $ 60 $ - Foreign currency derivatives General and administrative $ - $ 32 $ - Total expenses $ 1 $ 124 $ -

Fair Value of Financial Instr38

Fair Value of Financial Instruments (Tables)	12 Months Ended
	Dec. 31, 2016
Fair Value of Financial Instruments [Abstract]
Summary of liabilities measured at fair value on a recurring basis	December 31, 2016 Fair Value Level 1 Level 2 Level 3 Description Derivative liabilities $ 32 - $ 32 - Payment obligation in connection with acquisition - - - - $ 32 - $ 32 - December 31, 2015 Fair Value Level 1 Level 2 Level 3 Description Derivative liabilities $ 17 - $ 17 - $ 17 - $ 17 -
Summary of changes in liabilities measured at fair value using significant unobservable inputs	Total fair value as of December 31, 2015 - Contingent liability related to acquisition $ 178 Change in fair value of contingent consideration related to acquisition $ (178 ) Total fair value as of December 31, 2016 -

Long-Term Loans, Net of Curre39

Long-Term Loans, Net of Current Maturities (Tables)	12 Months Ended
	Dec. 31, 2016
Current Maturities of Long Term Loans/Long-Term Loans, Net of Current Maturities [Abstract]
Schedule of linkage and interest rates	Loan currency Weighted interest December 31, % 2016 2015 NIS 5.44% $ 3,134 $ 3,858 Less - current maturities 400 400 $ 2,734 $ 3,458
Schedule of maturities of long-term debt	Payment schedule December 31, 2016 2017 $ 400 2018 2,734 Total $ 3,134

Commitments and Contingent Li40

Commitments and Contingent Liabilities (Tables)	12 Months Ended
	Dec. 31, 2016
Commitments and Contingent Liabilities [Abstract]
Schedule of minimum future rental payments	2017 158 2018 134 2019 89 2020 63 2021 27 471
Schedule of minimum future lease payments	2017 224 2018 144 2019 45 413

Shareholders' Equity (Tables)

Shareholders' Equity (Tables)	12 Months Ended
	Dec. 31, 2016
Shareholders' Equity [Abstract]
Schedule of outstanding warrants to shareholders	Outstanding and exercisable warrants Weighted average exercise price of outstanding warrants Weighted average remaining contractual life (years) 161,000 7.43 0.56
Schedule of stock option activity	2016 2015 2014 Number of options Weighted- average exercise price Number of options Weighted average exercise price Number of options Weighted- average exercise price Outstanding - beginning of year 238,894 $ 6.65 136,256 $ 9.62 144,726 $ 14.80 Changes during the year: Granted 30,000 $ 2.13 109,625 $ 2.78 16,125 $ 5.70 Exercised (10,000 ) $ 2.96 - $ - - $ - Forfeited (6,224 ) $ 8.56 (6,987 ) $ 12.49 (24,595 ) $ 37.55 Outstanding - year end 252,670 $ 6.21 238,894 $ 6.65 136,256 $ 9.62 Vested and expected to vest 154,333 $ 8.44 88,766 $ 12.47 58,982 $ 16.64 Exercisable at year end 144,333 $ 8.82 88,766 $ 12.47 136,256 $ 9.62
Schedule of options granted to employees and directors	Weighted average Options Weighted Options Remaining outstanding average exercisable Contractual as of remaining as of life of options Exercise December 31, contractual December 31, exercisable Price 2016 life (years) 2016 (years) 2.126 30,000 4.86 - - 2.237 26,625 3.81 8,873 - 2.96 73,000 3.38 17,666 3.38 3.23 375 0.14 375 0.14 3.88 375 2.88 250 2.88 3.88 90,000 1.85 90,000 1.85 4.02 5,000 2.54 3,333 2.54 6.67 10,000 2.28 6,666 2.28 6.67 375 2.28 250 2.28 33.60 3,750 1.23 3,750 1.23 50.40 13,170 0.30 13,170 0.30 Grand Total 252,670 2.80 144,333 2.07

Taxes on Income (Tables)

Taxes on Income (Tables)	12 Months Ended
	Dec. 31, 2016
Taxes on Income [Abstract]
Schedule of deferred tax liabilities and assets	December 31 2016 2015 Net operating loss carry forward (1) $ 7,623 $ 8,703 Net capital loss carry forward (1) $ 5,899 $ 6,253 Allowances and provisions 110 107 Intangible assets, net (119 ) 6 13,513 15,069 Valuation allowance (2) $ (13,513 ) $ (15,069 ) Net deferred tax Liability $ - $ - (1) See Note 16b. (2) In years 2016 and 2015, the Company has provided valuation allowances on deferred tax assets that results from tax loss carry forward and other reserves and allowances due to its history of operating and capital losses and current uncertainty about the ability to realize these deferred tax assets in the future. Net change in valuation allowance during 2016 was due to an increase of $ 540 in intangible assets balance and an increase of net operating loss carry forward.
Schedule of taxes on income (tax benefit)	Year ended December 31, 2016 2015 2014 Current $ 7 $ 7 $ 108 Other - (29 ) - $ 7 $ (22 ) $ 108 Domestic $ 7 $ (27 ) $ 101 Foreign - 5 7 $ 7 $ (22 ) $ 108
Schedule of income (loss) before taxes on income	Year ended December 31, 2016 2015 2014 Domestic $ 366 $ 285 $ (405 ) Foreign 1 27 80 $ 367 $ 312 $ (325 )

Supplementary Information to 43

Supplementary Information to Statements of Operations (Tables)	12 Months Ended
	Dec. 31, 2016
Supplementary Information to Statements of Operations [Abstract]
Schedule of financial expenses, net	Year ended December 31, 2016 2015 2014 Financial income: Interest income $ - $ 1 $ 1 In respect of Liability related to Dimex acquisition - - 70 - 1 71 Financial expenses: In respect of bank loans, bank fees and liability related to Dimex acquisition (307 ) (311 ) (454 ) Change in fair value of forward contracts which are not designated as hedging (5 ) (24 ) (31 ) Other (mainly foreign currency transaction losses) (27 ) (42 ) (30 ) (339 ) (377 ) (515 ) $ (339 ) $ (376 ) $ (444 )
Schedule of net earnings (loss) per share	Year ended December 31, 2016 2015 2014 1. Numerator: Income (loss) $ 360 $ 334 $ (433 ) Net income (loss) available to Ordinary shareholders $ 360 $ 334 $ (433 ) 2. Denominator (in thousands): Basic weighted average Ordinary shares outstanding (in thousands) 2,587 1,970 1,449 Diluted weighted average Ordinary shares outstanding (in thousands) 2,593 1,970 1,449 Basic and diluted income (loss) per share $ 0.14 $ 0.17 $ (0.30 )

Segments and Geographical Inf44

Segments and Geographical Information (Tables)	12 Months Ended
	Dec. 31, 2016
Segments and Geographical Information [Abstract]
Schedule of revenues, gross profit and assets for the operating segments	RFID and Mobile Solutions (BOS-Dimex) Supply Chain Solutions (BOS-Odem) Intercompany Consolidated 2016 Revenues $ 12,197 $ 15,291 $ (61 ) $ 27,427 Gross profit $ 2,888 $ 2,427 $ - $ 5,315 Assets related to segment $ 5,308 $ 120 $ - $ 5,428 2015 Revenues $ 9,270 $ 16,336 $ (7 ) $ 25,599 Gross profit $ 2,608 $ 2,529 $ - $ 5,137 Assets related to segment $ 4,753 $ 159 $ - $ 4,912 2014 Revenues $ 11,328 $ 16,317 $ (44 ) $ 27,601 Gross profit $ 2,868 $ 2,177 $ - $ 5,045 Assets related to segment $ 4,600 $ 447 $ - $ 5,046
Schedule of total revenues and long-lived assets	Year ended December 31, 2016 2015 2014 Total Long-lived Total Long-lived Total Long-lived revenues assets * revenues assets * revenues assets * Israel $ 20,619 $ 514 $ 19,044 $ 480 $ 22,166 $ 556 India 3,119 3,140 1,039 - Far East 2,964 1,390 2,257 - Europe 314 1,170 1,624 - America 411 855 515 - $ 27,427 $ 514 $ 25,599 $ 480 $ 27,601 $ 556 (*) Long-lived assets are comprised of property and equipment (intangible assets and goodwill are not included).
Schedule of major customer data	Year ended 2016 2015 2014 Customer A (Supply Chain Segment) - 13 % 13 %

Related Parties (Tables)

Related Parties (Tables)	12 Months Ended
	Dec. 31, 2016
Cukierman & Co. [Member]
Related Party Transaction [Line Items]
Schedule of related party transactions	Year ended December 31, 2016 2015 2014 Success fee related to private placement - - 33 Retainer fee - 12 76 Total - 12 109
Edouard Cukierman [Member]
Related Party Transaction [Line Items]
Schedule of related party transactions	Year ended December 31, 2016 2015 2014 Chairman fees $ - $ - $ 60 Stock option compensation expenses - - 10 Total $ - $ - $ 70
THCAP [Member]
Related Party Transaction [Line Items]
Schedule of related party transactions	Year ended December 31, 2016 2015 2014 Retainer fees $ - $ - $ 28 Director's fee - 6 8 Total $ - $ 6 $ 36
iDnext [Member]
Related Party Transaction [Line Items]
Schedule of related party transactions	Year ended December 31, 2016 2015 2014 Monthly fees $ 104 $ - $ - Total $ 104 $ - $ -

Significant Accounting Polici46

Significant Accounting Policies (Details)	12 Months Ended
	Dec. 31, 2016
Computers and software [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	(Mainly 33)
Office furniture and equipment [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	(Mainly 6)
Leasehold improvements [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	Over the shorter of the period of the lease or the life of the assets
Motor vehicles [Member]
Property, Plant and Equipment [Line Items]
Annual rates	15.00%
Minimum [Member] | Computers and software [Member]
Property, Plant and Equipment [Line Items]
Annual rates	20.00%
Minimum [Member] | Office furniture and equipment [Member]
Property, Plant and Equipment [Line Items]
Annual rates	6.00%
Maximum [Member] | Computers and software [Member]
Property, Plant and Equipment [Line Items]
Annual rates	33.00%
Maximum [Member] | Office furniture and equipment [Member]
Property, Plant and Equipment [Line Items]
Annual rates	15.00%

Significant Accounting Polici47

Significant Accounting Policies (Details 1)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Significant Accounting Policies [Abstract]
Risk-free interest	1.09%	1.13%	1.26%
Dividend yields	0.00%	0.00%	0.00%
Volatility	85.00%	76.00%	84.00%
Expected option term	3 years 6 months	3 years 9 months 18 days	4 years
Forfeiture rate	0.00%	0.00%	0.00%

Significant Accounting Polici48

Significant Accounting Policies (Details Textual) $ in Thousands	12 Months Ended
	Dec. 31, 2016USD ($)shares	Dec. 31, 2015USD ($)Segmentshares	Dec. 31, 2014USD ($)shares
Significant Accounting Policies (textual)
Inventory write-off	$ 92	$ 192
Amortization period of the brand name	4 years 1 month 6 days
Amortization expenses	$ 64	63	$ 106
WACC	15.10%
Long-term growth rate	2.00%
Severance costs	$ 240	202	141
Provision for doubtful accounts	$ 10	$ (85)	$ 43
Number of operating segments | Segment		2
Anti-dilutive securities | shares	283,670	404,894	319,530
Derivative liability	$ 32	$ 17
Material assumptions used for income approach period	5 years
Income tax likelihood percentage, description	The tax benefit as the largest amount which is more than 50% likely of being realized upon ultimate settlement.

Acquisition of Business (Detail

Acquisition of Business (Details) - January 1, 2016 [Member] $ in Thousands	1 Months Ended
	Jan. 31, 2016USD ($)
Intangible assets:
Intangible assets acquired	$ 886
Software [Member]
Intangible assets:
Intangible assets acquired	111
Customer relationships [Member]
Intangible assets:
Intangible assets acquired	141
Goodwill [Member]
Intangible assets:
Intangible assets acquired	554
Fixed assets [Member]
Tangible assets:
Fixed assets cost recognized	$ 80

Acquisition of Business (Deta50

Acquisition of Business (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2017
Acquisition of Business (Textual)
Additional amount of liability	$ 178
Intangible assets amortized method	Straight-line method
Subsequent Event [Member]
Acquisition of Business (Textual)
Additional amount of liability		$ 178
Subsidiary [Member] | January 1, 2016 [Member]
Acquisition of Business (Textual)
Acquisition of businee total consideration	$ 886
Issuance of ordinarary share value	$ 298
Issuance of ordinary shares	162,734
Loan conversion amount	$ 256
Cash payment acquisition	$ 154

Other Accounts Receivable and51

Other Accounts Receivable and Prepaid Expenses (Details) - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
Other Accounts Receivable and Prepaid Expenses [Abstract]
Government authorities	$ 145	$ 128
Advances to suppliers	328	230
Prepaid expenses	436	334
Accrued income	26
Other	57	33
Other accounts receivables and prepaid expenses	$ 992	$ 725

Inventories (Details)

Inventories (Details) - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
Inventories [Abstract]
Raw materials	$ 131	$ 115
Finished goods	2,183	2,388
Inventories	$ 2,314	$ 2,503

Long Term Assets (Details)

Long Term Assets (Details) - USD ($) $ in Thousands		Dec. 31, 2016	Dec. 31, 2015
Long Term Assets [Abstract]
Loan related to acquisition of business	[1]		$ 256
Restricted bank deposits			11
Other		43	36
Long-term assets		$ 43	$ 303
[1]	The loan represents a part of the consideration for the acquisition of the business operations of iDnext Ltd. and its subsidiary Next-Line Ltd. The loan bears no interest. On January 1, 2016, the loan was converted into part of the cash payment for the acquisition (see Note 3).

Property and Equipment, Net (De

Property and Equipment, Net (Details) - USD ($) $ in Thousands		Dec. 31, 2016	Dec. 31, 2015
Property, Plant and Equipment [Line Items]
Cost		$ 2,460	$ 2,189
Accumulated Depreciation		1,946	1,709
Property and equipment, net		514	480
Computers and software [Member]
Property, Plant and Equipment [Line Items]
Cost		1,046	830
Accumulated Depreciation		900	780
Office furniture and equipment [Member]
Property, Plant and Equipment [Line Items]
Cost		693	662
Accumulated Depreciation		492	438
Leasehold improvements and real estate [Member]
Property, Plant and Equipment [Line Items]
Cost	[1]	381	357
Accumulated Depreciation	[1]	280	252
Motor Vehicles [Member]
Property, Plant and Equipment [Line Items]
Cost		340	340
Accumulated Depreciation		$ 274	$ 239
[1]	On May 6, 2013 the Company sold real estate it owned and leased it back for a five year period and an option to extend the lease period by an additional 5 years. The consideration amounted to $ 337. The Capital gain generated from the sale in the amount of $ 143 was capitalized and is recognized over the duration of the lease agreement.

Property and Equipment, Net (55

Property and Equipment, Net (Details Textual) - USD ($) $ in Thousands	May 06, 2013	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Property and Equipment, Net (Textual)
Depreciation expense		$ 184	$ 142	$ 163
Lease term	5 years
Additional lease period extend	5 years
Consideration from leaseback transaction	$ 337
Deferred capital capitalized	$ 143

Goodwill and Other Intangible56

Goodwill and Other Intangible Assets, Net (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2016USD ($)
Goodwill and Other Intangible Assets, Net [Abstract]
Balance as of December 31, 2015	$ 4,122
Acquisition of business	554
Balance as of December 31, 2016	$ 4,676

Goodwill and Other Intangible57

Goodwill and Other Intangible Assets, Net (Details 1) - USD ($) $ in Thousands		12 Months Ended
		Dec. 31, 2016	Dec. 31, 2015
Acquired Finite-Lived Intangible Assets [Line Items]
Cost		$ 3,372	$ 3,120
Accumulated amortization		3,177	3,113
Amortized cost		$ 195	7
Brand name [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Weighted average amortization period		4 years 1 month 6 days
Cost		$ 670	670
Accumulated amortization		$ 670	663
Customer list [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Weighted average amortization period		2 years 6 months
Cost		$ 2,450	2,450
Accumulated amortization		$ 2,450	2,450
Software [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Weighted average amortization period		3 years
Cost	[1]	$ 111
Accumulated amortization		$ 37
Customer relationship [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Weighted average amortization period		7 years
Cost	[1]	$ 141
Accumulated amortization		$ 20
[1]	See Note 3.

Goodwill and Other Intangible58

Goodwill and Other Intangible Assets, Net (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Goodwill and Other Intangible Assets, Net [Abstract]
Amortization expenses	$ 64	$ 63	$ 106
Intangible assets amortized method	Straight-line method

Current Maturities of Long Te59

Current Maturities of Long Term Loans (Details) - ILS (₪) ₪ in Thousands	Dec. 31, 2016	Dec. 31, 2015
Short-term Debt [Line Items]
Current maturities	₪ 400	₪ 400
NIS [Member]
Short-term Debt [Line Items]
Current maturities	₪ 400	₪ 400
Weighted interest rate	5.44%

Accrued Expenses and Other Li60

Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
Accrued Expenses and Other Liabilities [Abstract]
Government authorities		$ 6
Derivatives	32	17
Professional services	118	188
Tax accruals	58	56
Other	51	53
Total accrued expenses and other liabilities	$ 259	$ 320

Derivatives Instruments (Detail

Derivatives Instruments (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Derivative [Line Items]
Cost of revenues	$ 22,112	$ 20,462	$ 22,556
Sales and marketing	3,111	2,768	3,043
General and administrative	1,498	1,681	1,882
Foreign currency derivatives [Member]
Derivative [Line Items]
Cost of revenues		32
Sales and marketing	1	60
General and administrative		32
Total expenses	$ 1	$ 124

Fair Value of Financial Instr62

Fair Value of Financial Instruments (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Defined Benefit Plan Disclosure [Line Items]
Derivative liabilities	$ 32	$ 17
Fair Value [Member]
Defined Benefit Plan Disclosure [Line Items]
Derivative liabilities	32	17
Payment obligation in connection with acquisition
Level 1 [Member] | Fair Value [Member]
Defined Benefit Plan Disclosure [Line Items]
Derivative liabilities
Payment obligation in connection with acquisition
Level 2 [Member] | Fair Value [Member]
Defined Benefit Plan Disclosure [Line Items]
Derivative liabilities	32	17
Payment obligation in connection with acquisition
Level 3 [Member] | Fair Value [Member]
Defined Benefit Plan Disclosure [Line Items]
Derivative liabilities
Payment obligation in connection with acquisition

Fair Value of Financial Instr63

Fair Value of Financial Instruments (Details 1) $ in Thousands	12 Months Ended
	Dec. 31, 2016USD ($)
Fair Value of Financial Instruments [Abstract]
Total fair value , Beginning balance
Contingent liability related to acquisition	178
Change in fair value of contingent consideration related to acquisition	(178)
Total fair value , Ending balance

Long-Term Loans, Net of Curre64

Long-Term Loans, Net of Current Maturities (Details) ₪ in Thousands, $ in Thousands	Dec. 31, 2016USD ($)	Dec. 31, 2016ILS (₪)	Dec. 31, 2015USD ($)	Dec. 31, 2015ILS (₪)
Debt Instrument [Line Items]
Total amount of the loans	$ 3,134		$ 3,858
Less - current maturities	400		400
Long-term loans, net of current maturities	$ 2,734		$ 3,458
NIS [Member]
Debt Instrument [Line Items]
Total amount of the loans | ₪		₪ 3,134		₪ 3,858
Weighted interest rate	5.44%	5.44%

Long-Term Loans, Net of Curre65

Long-Term Loans, Net of Current Maturities (Details 1) - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
Current Maturities of Long Term Loans/Long-Term Loans, Net of Current Maturities [Abstract]
2,017	$ 400
2,018	2,734
Total	$ 3,134	$ 3,858

Long-Term Loans, Net of Curre66

Long-Term Loans, Net of Current Maturities (Details Textual) $ in Thousands	12 Months Ended
	Dec. 31, 2016USD ($)Installments	Dec. 31, 2015USD ($)
Long-Term Loans, Net of Current Maturities (Textual)
Long term loans	$ 3,134	$ 3,858
Repayments of long-term bank loan	$ 1,200
Number of instalments | Installments	36
Loan payable remaining	$ 2,658
Loan tem, Description	The Company and its Israeli subsidiaries agreed to repay the bank $1,200 plus interest, in 36 equal installments commencing 2016. The remaining balance of the loans, in the amount of $2,658, shall be paid on December 31, 2018.

Commitments and Contingent Li67

Commitments and Contingent Liabilities (Details) - Operating Lease Agreement [Member] $ in Thousands	Dec. 31, 2016USD ($)
Summary of minimum future payments under operating lease
2,017	$ 158
2,018	134
2,019	89
2,020	63
2,021	27
Total minimum future payments	$ 471

Commitments and Contingent Li68

Commitments and Contingent Liabilities (Details 1) - Operating Lease Agreement One [Member] - Motor Vehicles [Member] $ in Thousands	Dec. 31, 2016USD ($)
Summary of minimum future payments under operating lease
2,017	$ 224
2,018	144
2,019	45
Total minimum future payments	$ 413

Commitments and Contingent Li69

Commitments and Contingent Liabilities (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Commitments and Contingent Liabilities (Textual)
Lease expenses	$ 643	$ 365	$ 354
Outstanding contingent obligation to pay royalties	$ 3,750
Royalty commitments, Description	The Company is required to pay royalties at the rate of 3.5% of sales of products developed with funds provided by the OCS, up to an amount equal to 100% of the research and development grants (dollar-linked) received from the OCS.

Shareholders' Equity (Details)

Shareholders' Equity (Details) - Warrant [Member]	12 Months Ended
	Dec. 31, 2016$ / sharesshares
Class of Warrant or Right [Line Items]
Outstanding and exercisable warrants | shares	161,000
Weighted average exercise price of outstanding warrants | $ / shares	$ 7.43
Weighted average remaining contractual life (years)	6 months 22 days

Shareholders' Equity (Details 1

Shareholders' Equity (Details 1) - Stock Option [Member] - $ / shares	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Number of options
Outstanding, beginning of year	238,894	136,256	144,726
Changes during the year:
Granted	30,000	109,625	16,125
Exercised	(10,000)
Forfeited	(6,224)	(6,987)	(24,595)
Outstanding, year end	252,670	238,894	136,256
Vested and expected to vest	154,333	88,766	58,982
Exercisable at year end	144,333	88,766	136,256
Weighted-average exercise price
outstanding, beginning of year	$ 6.65	$ 9.62	$ 14.80
Changes during the year:
Granted	2.13	2.78	5.70
Exercised	2.96
Forfeited	8.56	12.49	37.55
Outstanding, year end	6.21	6.65	9.62
Vested and expected to vest	8.44	12.47	16.64
Exercisable at year end	$ 8.82	$ 12.47	$ 9.62

Shareholders' Equity (Details 2

Shareholders' Equity (Details 2) - Stock Option [Member]	12 Months Ended
	Dec. 31, 2016$ / sharesshares
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Options outstanding	252,670
Weighted average remaining contractual life (years)	2 years 9 months 18 days
Options exercisable	144,333
Weighted average Remaining Contractual life of options exercisable (years)	2 years 26 days
2.126 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price | $ / shares	$ 2.126
Options outstanding	30,000
Weighted average remaining contractual life (years)	4 years 10 months 10 days
Options exercisable
2.237 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price | $ / shares	$ 2.237
Options outstanding	26,625
Weighted average remaining contractual life (years)	3 years 9 months 22 days
Options exercisable	8,873
2.96 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price | $ / shares	$ 2.96
Options outstanding	73,000
Weighted average remaining contractual life (years)	3 years 4 months 17 days
Options exercisable	17,666
Weighted average Remaining Contractual life of options exercisable (years)	3 years 4 months 17 days
3.23 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price | $ / shares	$ 3.23
Options outstanding	375
Weighted average remaining contractual life (years)	1 month 21 days
Options exercisable	375
Weighted average Remaining Contractual life of options exercisable (years)	1 month 21 days
3.88 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price | $ / shares	$ 3.88
Options outstanding	375
Weighted average remaining contractual life (years)	2 years 10 months 17 days
Options exercisable	250
Weighted average Remaining Contractual life of options exercisable (years)	2 years 10 months 17 days
3.88 One [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price | $ / shares	$ 3.88
Options outstanding	90,000
Weighted average remaining contractual life (years)	1 year 10 months 6 days
Options exercisable	90,000
Weighted average Remaining Contractual life of options exercisable (years)	1 year 10 months 6 days
4.02 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price | $ / shares	$ 4.02
Options outstanding	5,000
Weighted average remaining contractual life (years)	2 years 6 months 15 days
Options exercisable	3,333
Weighted average Remaining Contractual life of options exercisable (years)	2 years 6 months 15 days
6.67 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price | $ / shares	$ 6.67
Options outstanding	10,000
Weighted average remaining contractual life (years)	2 years 3 months 11 days
Options exercisable	6,666
Weighted average Remaining Contractual life of options exercisable (years)	2 years 3 months 11 days
6.67 One [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price | $ / shares	$ 6.67
Options outstanding	375
Weighted average remaining contractual life (years)	2 years 3 months 11 days
Options exercisable	250
Weighted average Remaining Contractual life of options exercisable (years)	2 years 3 months 11 days
33.60 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price | $ / shares	$ 33.60
Options outstanding	3,750
Weighted average remaining contractual life (years)	1 year 2 months 23 days
Options exercisable	3,750
Weighted average Remaining Contractual life of options exercisable (years)	1 year 2 months 23 days
50.40 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise Price | $ / shares	$ 50.40
Options outstanding	13,170
Weighted average remaining contractual life (years)	3 months 18 days
Options exercisable	13,170
Weighted average Remaining Contractual life of options exercisable (years)	3 months 18 days

Shareholders' Equity (Details T

Shareholders' Equity (Details Textual) - USD ($) $ / shares in Units, $ in Thousands

Jun. 10, 2015

Feb. 17, 2015

Jan. 08, 2015

Feb. 03, 2014

Nov. 30, 2016

Nov. 27, 2014

Jan. 31, 2014

Jun. 18, 2013

Dec. 31, 2016

Dec. 31, 2015

Dec. 31, 2014

Dec. 31, 2013

Dec. 30, 2016

Shareholders' Equity (Textual)

Issuance of ordinary shares

$ 1,283

$ 760

$ 1,742

Trading description

For each Ordinary Share purchased under the SEDA, YA will pay 95% for 2013 and 2014 SEDA, and 93% for 2015 SEDA, of the lowest daily VWAP (as defined below) of the Ordinary Shares during the five consecutive trading days (or, for the 2015 SEDA, commencing June 2016, three consecutive trading days), following the date of an advance notice from the Company (provided such VWAP is greater than or equal to 90% of the last closing price of the Ordinary shares at the time of delivery of the advance notice). Notwithstanding the forgoing, the notice shall not exceed $150 for the 2013 SEDA, $500 for the 2014 and 2015 SEDA.

Ordinary shares, shares authorized

4,000,000

4,000,000

Increase in authorized share

1,500,000

Increase in common shares authorized prior to amendment

2,500,000

Stock option compensation expenses

$ 124

$ 130

$ 302

Stock Option [Member]

Shareholders' Equity (Textual)

Options still available for future grants

53,638

Vesting period

4 years

Stock option plan expiration date

May 31, 2023

Weighted-average grant-date fair value of options granted

$ 2.08

$ 2.43

$ 5.32

Weighted-average grant-date fair value of unvested options

$ 2.48

Total intrinsic value of options exercised

$ 0

$ 0

$ 0

Unrecognized compensation cost related to non-vested share-based compensation arrangements

98

187

Stock option compensation expenses

$ 124

$ 119

$ 100

Share based compensation options description

The Company's shareholders approved an increase in the number of options for Ordinary Shares available for issuance under the Plan by 100,000, from 275,000 to 375,000.

Each option granted under the Plan expires between 3-10 years from the date of the grant.

Options exercised

10,000

Exercise price of options

$ 29.6

YA Global Master SPV Ltd. [Member]

Shareholders' Equity (Textual)

Issuance of ordinary shares

$ 1,300

$ 2,000

$ 600

Number of ordinary shares issued, shares

1,031,515

Number of ordinary shares issued

$ 2,783

Number shares covered by warrants

161,000

Warrant extension term

2 years

Ordinary shares issued for commitment fee

28,930

13,711

7,500

YA Global Master SPV Ltd. [Member] | Note Purchase Agreement [Member]

Shareholders' Equity (Textual)

Issuance of ordinary shares, shares

2,500

Bridge loan

$ 500

Bridge loan expiration period

1 year

YA Global Master SPV Ltd. [Member] | Share Purchase Agreement [Member]

Shareholders' Equity (Textual)

Issuance of ordinary shares, shares

244,630

Issuance of ordinary shares

$ 573

Shares issued, Price per share

$ 2.406

Issuance expenses

$ 16

YA Global Master SPV Ltd. [Member] | Maximum [Member]

Shareholders' Equity (Textual)

Exercise price of warrants

$ 11

YA Global Master SPV Ltd. [Member] | Minimum [Member]

Shareholders' Equity (Textual)

Exercise price of warrants

$ 7.43

2013 SEDA [Member]

Shareholders' Equity (Textual)

Agreement period, Description

Two-year period

2014 SEDA [Member]

Shareholders' Equity (Textual)

Agreement period, Description

Three-year period

2015 SEDA [Member]

Shareholders' Equity (Textual)

Agreement period, Description

Forty-month period

Director's Fee [Member]

Shareholders' Equity (Textual)

Shares issued for services

2,652

Cukierman & Co. [Member]

Shareholders' Equity (Textual)

Shares issued for services

0

4,065

17,747

Edouard Cukierman [Member]

Shareholders' Equity (Textual)

Shares issued for services

0

0

17,079

THCAP [Member]

Shareholders' Equity (Textual)

Shares issued for services

0

0

6,004

THCAP [Member] | Director's Fee [Member]

Shareholders' Equity (Textual)

Shares issued for services

0

0

2,405

Novel Infrastructure, Ltd. [Member] | Share Purchase Agreement [Member]

Shareholders' Equity (Textual)

Issuance of ordinary shares, shares

128,147

Issuance of ordinary shares

$ 500

Payments of stock issuance costs

$ 33

iDnext [Member]

Shareholders' Equity (Textual)

Shares issued for services

4,882

Taxes on Income (Details)

Taxes on Income (Details) - USD ($) $ in Thousands		Dec. 31, 2016	Dec. 31, 2015
Components of Company's deferred tax liabilities and assets
Net operating loss carry forward	[1]	$ 7,623	$ 8,703
Net capital loss carry forward	[1]	5,899	6,253
Allowances and provisions		110	107
Intangible assets, net		(119)	6
Deferred tax assets, gross		13,513	15,069
Valuation allowance	[2]	(13,513)	(15,069)
Net deferred tax Liability
[1]	See Note 16b.
[2]	In years 2016 and 2015, the Company has provided valuation allowances on deferred tax assets that results from tax loss carry forward and other reserves and allowances due to its history of operating and capital losses and current uncertainty about the ability to realize these deferred tax assets in the future. Net change in valuation allowance during 2016 was due to an increase of $ 540 in intangible assets balance and an increase of net operating loss carry forward.

Taxes on Income (Details 1)

Taxes on Income (Details 1) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Taxes on Income [Abstract]
Current	$ 7	$ 7	$ 108
Other		(29)
Provision for deferred income taxes	7	(22)	108
Domestic	7	(27)	101
Foreign		5	7
Taxes on income (tax benefit)	$ 7	$ (22)	$ 108

Taxes on Income (Details 2)

Taxes on Income (Details 2) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Taxes on Income [Abstract]
Domestic	$ 366	$ 285	$ (405)
Foreign	1	27	80
Total Income (Loss) before taxes	$ 367	$ 312	$ (325)

Taxes on Income (Details Textua

Taxes on Income (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Taxes on Income (Textual)
Loss carry forward	$ 33,150
Accumulated capital losses	23,600
Net change in valuation allowance	1,556
Uncertain tax positions	$ 58	$ 56
Israeli [Member]
Taxes on Income (Textual)
Corporate tax rate	25.00%	26.50%	26.50%	25.00%
Corporate tax rate, description	On December 30, 2016, as part of the Economic Efficiency Law (Legislative Amendments for Accomplishment of Budgetary Targets for Budget Years 2017-2018), 5777-2016, the corporate tax rate was reduced to 24% for the 2017 tax year and to 23% in 2018 tax year.

Supplementary Information to 78

Supplementary Information to Statements of Operations (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Financial income:
Interest income		$ 1	$ 1
In respect of Liability related to Dimex acquisition			70
Financial income		1	71
Financial expenses:
In respect of bank loans, bank fees and liability related to Dimex acquisition	(307)	(311)	(454)
Change in fair value of forward contracts which are not designated as hedging	(5)	(24)	(31)
Other (mainly foreign currency transaction losses)	(27)	(42)	(30)
Financial expenses	(339)	(377)	(515)
Financial income expenses, net	$ (339)	$ (376)	$ (444)

Supplementary Information to 79

Supplementary Information to Statements of Operations (Details 1) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Numerator:
Income (loss)	$ 360	$ 334	$ (433)
Net income (loss) available to Ordinary shareholders	$ 360	$ 334	$ (433)
Denominator (in thousands):
Basic weighted average Ordinary shares outstanding (in thousands)	2,587	1,970	1,449
Diluted weighted average Ordinary shares outstanding (in thousands)	2,593	1,970	1,449
Basic and diluted income (loss) per share	$ 0.14	$ 0.17	$ (0.3)

Segments and Geographical Inf80

Segments and Geographical Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Segment Reporting Information [Line Items]
Revenues	$ 27,427	$ 25,599	$ 27,601
Gross profit	5,315	5,137	5,045
Assets related to segment	18,144	16,825	5,046
Operating Segments [Member] | RFID and Mobile Solutions [Member]
Segment Reporting Information [Line Items]
Revenues	12,197	9,270	11,328
Gross profit	2,888	2,608	2,868
Assets related to segment	5,308	4,753	4,600
Operating Segments [Member] | Supply Chain Solutions [Member]
Segment Reporting Information [Line Items]
Revenues	15,291	16,336	16,317
Gross profit	2,427	2,529	2,177
Assets related to segment	120	159	447
Operating Segments [Member] | Intercompany [Member]
Segment Reporting Information [Line Items]
Revenues	(61)	(7)	(44)
Gross profit
Assets related to segment

Segments and Geographical Inf81

Segments and Geographical Information (Details 1) - USD ($) $ in Thousands		12 Months Ended
		Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Segment Reporting Information [Line Items]
Total revenues		$ 27,427	$ 25,599	$ 27,601
Long-lived assets	[1]	514	480	556
Israel [Member]
Segment Reporting Information [Line Items]
Total revenues		20,619	19,044	22,166
Long-lived assets	[1]	514	480	556
India [Member]
Segment Reporting Information [Line Items]
Total revenues		3,119	3,140	1,039
Long-lived assets	[1]
Far East [Member]
Segment Reporting Information [Line Items]
Total revenues		2,964	1,390	2,257
Long-lived assets	[1]
Europe [Member]
Segment Reporting Information [Line Items]
Total revenues		314	1,170	1,624
Long-lived assets	[1]
America [Member]
Segment Reporting Information [Line Items]
Total revenues		411	855	515
Long-lived assets	[1]
[1]	Long-lived assets are comprised of property and equipment (intangible assets and goodwill are not included).

Segments and Geographical Inf82

Segments and Geographical Information (Details 2)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Customer A [Member] | Supply Chain Segment [Member]
Segment Reporting Information [Line Items]
Percentage of total revenues		13.00%	13.00%

Related Parties (Details)

Related Parties (Details) - Cukierman & Co. [Member] - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Related Party Transaction [Line Items]
Success fee related to private placement			$ 33
Retainer fee		12	76
Total		$ 12	$ 76

Related Parties (Details 1)

Related Parties (Details 1) - Edouard Cukierman [Member] - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Related Party Transaction [Line Items]
Chairman fees			$ 60
Stock option compensation expenses			10
Total			$ 70

Related Parties (Details 2)

Related Parties (Details 2) - THCAP [Member] - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Related Party Transaction [Line Items]
Retainer fees			$ 28
Director's fee		6	8
Total		$ 6	$ 36

Related Parties (Details 3)

Related Parties (Details 3) - iDnext [Member] - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Related Party Transaction [Line Items]
Monthly fees	$ 104
Total	$ 104

Related Parties (Details Textua

Related Parties (Details Textual) $ / shares in Units, ₪ in Thousands	Jul. 01, 2012USD ($)	Dec. 20, 2011USD ($)shares	Dec. 31, 2017USD ($)	Dec. 31, 2017ILS (₪)	Dec. 31, 2016USD ($)$ / sharesshares	Dec. 31, 2015shares	Dec. 31, 2014shares	Dec. 31, 2010USD ($)
Related Party Transaction [Line Items]
Percentage of success fee					6.00%
Percentage of success fee, M&A transactions					3.50%
Exercise price of options | $ / shares					$ 3.8
Director Fees [Member]
Related Party Transaction [Line Items]
Shares issued for services							2,652
Cukierman & Co. [Member]
Related Party Transaction [Line Items]
Amount of monthly transaction | $		$ 5,000			$ 10,000			$ 8,500
Options granted		22,360
Shares issued for services					0	4,065	17,747
Cukierman & Co. [Member] | Minimum [Member]
Related Party Transaction [Line Items]
Percentage of success fee					4.00%
Cukierman & Co. [Member] | Maximum [Member]
Related Party Transaction [Line Items]
Percentage of success fee					6.00%
Edouard Cukierman [Member]
Related Party Transaction [Line Items]
Amount of monthly transaction | $	$ 6,400
Shares issued for services					0	0	17,079
THCAP [Member]
Related Party Transaction [Line Items]
Amount of monthly transaction | $					$ 3,700
Shares issued for services					0	0	6,004
THCAP [Member] | Director Fees [Member]
Related Party Transaction [Line Items]
Shares issued for services					0	0	2,405
iDnext [Member] | Subsequent Event [Member]
Related Party Transaction [Line Items]
Amount of monthly transaction			$ 8,500	₪ 33