2022 Q4 Form 20-F Financial Statement
#000121390023028398 Filed on April 10, 2023
Income Statement
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
Revenue | $0.00 | $0.00 | |
YoY Change | |||
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $2.145M | $7.104M | $2.648M |
YoY Change | -19.0% | 10.88% | 70.84% |
% of Gross Profit | |||
Research & Development | $5.700M | $18.69M | $5.166M |
YoY Change | 10.34% | 51.54% | 140.28% |
% of Gross Profit | |||
Depreciation & Amortization | $221.0K | $777.0K | $150.0K |
YoY Change | 47.33% | 42.31% | 50.0% |
% of Gross Profit | |||
Operating Expenses | $7.845M | $25.80M | $7.814M |
YoY Change | 0.4% | 33.75% | 111.19% |
Operating Profit | -$25.80M | ||
YoY Change | 33.75% | ||
Interest Expense | $0.00 | -$5.249M | |
YoY Change | -201.96% | ||
% of Operating Profit | |||
Other Income/Expense, Net | $656.0K | $707.0K | $3.078M |
YoY Change | -78.69% | -315.55% | |
Pretax Income | -$7.189M | -$31.06M | -$4.736M |
YoY Change | 51.79% | 114.68% | -19.18% |
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | -$7.189M | -$31.06M | -$4.736M |
YoY Change | 51.79% | 114.68% | -19.18% |
Net Earnings / Revenue | |||
Basic Earnings Per Share | -$1.69 | ||
Diluted Earnings Per Share | -$0.39 | -$1.69 | -$258.5K |
COMMON SHARES | |||
Basic Shares Outstanding | 18.42M shares | 18.39M shares | |
Diluted Shares Outstanding | 18.39M shares |
Balance Sheet
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $50.24M | $50.24M | $84.13M |
YoY Change | -40.28% | -40.28% | 135.59% |
Cash & Equivalents | $49.95M | $47.82M | $10.00M |
Short-Term Investments | $299.0K | $299.0K | $72.93M |
Other Short-Term Assets | $2.086M | $2.086M | $2.312M |
YoY Change | -9.78% | -9.78% | -4.07% |
Inventory | |||
Prepaid Expenses | $2.086M | $2.312M | |
Receivables | |||
Other Receivables | $125.0K | ||
Total Short-Term Assets | $52.33M | $52.33M | $86.44M |
YoY Change | -39.46% | -39.46% | 126.76% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $9.875M | $14.90M | $8.219M |
YoY Change | 20.15% | 81.29% | 284.07% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $412.0K | $412.0K | $485.0K |
YoY Change | -15.05% | -15.05% | 385.0% |
Total Long-Term Assets | $15.31M | $15.31M | $8.704M |
YoY Change | 75.92% | 75.92% | 288.57% |
TOTAL ASSETS | |||
Total Short-Term Assets | $52.33M | $52.33M | $86.44M |
Total Long-Term Assets | $15.31M | $15.31M | $8.704M |
Total Assets | $67.64M | $67.64M | $95.15M |
YoY Change | -28.91% | -28.91% | 135.74% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.948M | $1.948M | $878.0K |
YoY Change | 121.87% | 121.87% | 90.87% |
Accrued Expenses | $4.659M | $4.659M | $3.727M |
YoY Change | 25.01% | 25.01% | 36.02% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $0.00 | $0.00 | |
YoY Change | |||
Total Short-Term Liabilities | $6.607M | $6.607M | $4.718M |
YoY Change | 40.04% | 40.04% | 7.96% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $4.194M | $4.194M | $5.389M |
YoY Change | -22.17% | -22.17% | 977.8% |
Total Long-Term Liabilities | $4.194M | $4.194M | $5.389M |
YoY Change | -22.17% | -22.17% | 977.8% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $6.607M | $6.607M | $4.718M |
Total Long-Term Liabilities | $4.194M | $4.194M | $5.389M |
Total Liabilities | $10.80M | $10.80M | $10.11M |
YoY Change | 6.87% | 6.87% | 107.54% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$83.03M | -$51.97M | |
YoY Change | 59.77% | ||
Common Stock | $2.117M | $2.107M | |
YoY Change | 0.47% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $56.84M | $56.84M | $85.04M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $67.64M | $67.64M | $95.15M |
YoY Change | -28.91% | -28.91% | 135.74% |
Cashflow Statement
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$7.189M | -$31.06M | -$4.736M |
YoY Change | 51.79% | 114.68% | -19.18% |
Depreciation, Depletion And Amortization | $221.0K | $777.0K | $150.0K |
YoY Change | 47.33% | 42.31% | 50.0% |
Cash From Operating Activities | -$4.818M | -$23.95M | -$6.591M |
YoY Change | -26.9% | 36.55% | 14.43% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $2.581M | $8.122M | -$1.033M |
YoY Change | -349.85% | -599.82% | 115.21% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$295.0K | $70.65M | -$4.313M |
YoY Change | -93.16% | -292.06% | 8.91% |
Cash From Investing Activities | -$2.876M | $62.52M | -$5.346M |
YoY Change | -46.2% | -262.79% | 20.41% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | -$3.000K | ||
YoY Change | -100.03% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 0.000 | $150.0K | -3.000K |
YoY Change | -100.0% | -99.75% | -100.03% |
NET CHANGE | |||
Cash From Operating Activities | -4.818M | -$23.95M | -6.591M |
Cash From Investing Activities | -2.876M | $62.52M | -5.346M |
Cash From Financing Activities | 0.000 | $150.0K | -3.000K |
Net Change In Cash | -7.694M | $38.72M | -11.94M |
YoY Change | -35.56% | 669.5% | -3718.18% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$4.818M | -$23.95M | -$6.591M |
Capital Expenditures | $2.581M | $8.122M | -$1.033M |
Free Cash Flow | -$7.399M | -$32.08M | -$5.558M |
YoY Change | 33.12% | 101.51% | 5.27% |
Facts In Submission
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Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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Earnings Per Share Diluted
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-0.81 | |
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2022-12-31 | |
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Enlivex Therapeutics Ltd. | |
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Stockholders Equity
StockholdersEquity
|
56841000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-31060000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-14468000 | usd |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11824000 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
777000 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
546000 | usd |
CY2020 | us-gaap |
Depreciation
Depreciation
|
286000 | usd |
CY2022 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-1983000 | usd |
CY2021 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
5590000 | usd |
CY2022 | enlv |
Noncash Operating Lease Expense
NoncashOperatingLeaseExpense
|
831000 | usd |
CY2021 | enlv |
Noncash Operating Lease Expense
NoncashOperatingLeaseExpense
|
413000 | usd |
CY2020 | enlv |
Noncash Operating Lease Expense
NoncashOperatingLeaseExpense
|
167000 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2712000 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2914000 | usd |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
670000 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-278000 | usd |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1249000 | usd |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1823000 | usd |
CY2022 | enlv |
Increase Decrease In Accounts Payables Trade
IncreaseDecreaseInAccountsPayablesTrade
|
1168000 | usd |
CY2021 | enlv |
Increase Decrease In Accounts Payables Trade
IncreaseDecreaseInAccountsPayablesTrade
|
442000 | usd |
CY2020 | enlv |
Increase Decrease In Accounts Payables Trade
IncreaseDecreaseInAccountsPayablesTrade
|
36000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
684000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-466000 | usd |
CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-2022000 | usd |
CY2022 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-1326000 | usd |
CY2021 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-84000 | usd |
CY2020 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-143000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-23953000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-17542000 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-11007000 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
8122000 | usd |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1625000 | usd |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1019000 | usd |
CY2022 | enlv |
Investment In Shortterm Bank Deposits
InvestmentInShorttermBankDeposits
|
9705000 | usd |
CY2021 | enlv |
Investment In Shortterm Bank Deposits
InvestmentInShorttermBankDeposits
|
20030000 | usd |
CY2020 | enlv |
Investment In Shortterm Bank Deposits
InvestmentInShorttermBankDeposits
|
-19958000 | usd |
CY2022 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
1608000 | usd |
CY2021 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
104417000 | usd |
CY2022 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
62549000 | usd |
CY2021 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
47604000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
62524000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-38408000 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-20977000 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants
ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants
|
53174000 | usd |
CY2020 | us-gaap |
Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants
ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants
|
24467000 | usd |
CY2021 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
7702000 | usd |
CY2020 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
8514000 | usd |
CY2022 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
150000 | usd |
CY2021 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
106000 | usd |
CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
101000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
150000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
60982000 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
33082000 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
38721000 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
5032000 | usd |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
1098000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11636000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7012000 | usd |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5524000 | usd |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-408000 | usd |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
390000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
50357000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11636000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7012000 | usd |
CY2022 | enlv |
Cash Received For Interest Net
CashReceivedForInterestNet
|
666000 | usd |
CY2021 | enlv |
Cash Received For Interest Net
CashReceivedForInterestNet
|
39000 | usd |
CY2020 | enlv |
Cash Received For Interest Net
CashReceivedForInterestNet
|
160000 | usd |
CY2022Q4 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
0.4 | |
CY2022Q4 | enlv |
Accumulated Deficit
AccumulatedDeficit
|
83200000 | usd |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="text-indent: 0.5in; font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><b><i>Use of estimates</i></b></p><p style="text-indent: 0.5in; font: 10pt Times New Roman, Times, Serif; margin: 0pt"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-indent: 0in; text-align: justify">The preparation of the financial statements in conformity with U.S. GAAP requires management to make estimates, judgments and assumptions, it also requires that management exercise its judgment in applying the Company’s accounting policies. The Company’s management believes that the estimates, judgments and assumptions used were reasonable based upon information available at the time they were made. These estimates, judgments and assumptions can affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the financial statements, and the reported amounts in the statements of operations during each reporting period. Actual results could differ materially from those estimates.</p><p style="text-indent: 0.5in; font: 10pt Times New Roman, Times, Serif; margin: 0pt"> </p> | |
CY2022 | us-gaap |
Description Of Difference Between Reported Amount And Reporting Currency Denominated Amount
DescriptionOfDifferenceBetweenReportedAmountAndReportingCurrencyDenominatedAmount
|
NIS 3.519 | |
CY2021 | us-gaap |
Description Of Difference Between Reported Amount And Reporting Currency Denominated Amount
DescriptionOfDifferenceBetweenReportedAmountAndReportingCurrencyDenominatedAmount
|
NIS 3.110 | |
CY2020 | us-gaap |
Description Of Difference Between Reported Amount And Reporting Currency Denominated Amount
DescriptionOfDifferenceBetweenReportedAmountAndReportingCurrencyDenominatedAmount
|
NIS 3.215 | |
CY2022 | enlv |
Increasedecrease During The Years
IncreasedecreaseDuringTheYears
|
0.1315 | pure |
CY2021 | enlv |
Increasedecrease During The Years
IncreasedecreaseDuringTheYears
|
-0.0327 | pure |
CY2020 | enlv |
Increasedecrease During The Years
IncreasedecreaseDuringTheYears
|
-0.0697 | pure |
CY2021 | enlv |
Weighted Average Number Of Stock Options Exercisedin Shares
WeightedAverageNumberOfStockOptionsExercisedinShares
|
16715 | shares |
CY2020 | enlv |
Weighted Average Number Of Stock Options Exercisedin Shares
WeightedAverageNumberOfStockOptionsExercisedinShares
|
21749 | shares |
CY2022 | enlv |
Net Loss Gain Recognized On Equity Securities
NetLossGainRecognizedOnEquitySecurities
|
-1983000 | usd |
CY2021 | enlv |
Net Loss Gain Recognized On Equity Securities
NetLossGainRecognizedOnEquitySecurities
|
5590000 | usd |
CY2020 | enlv |
Net Loss Gain Recognized On Equity Securities
NetLossGainRecognizedOnEquitySecurities
|
0 | usd |
CY2022 | enlv |
Weighted Average Number Of Restricted Stock Units Vested
WeightedAverageNumberOfRestrictedStockUnitsVested
|
50364 | shares |
CY2021 | enlv |
Weighted Average Number Of Warrants Exercised
WeightedAverageNumberOfWarrantsExercised
|
769819 | shares |
CY2020 | enlv |
Weighted Average Number Of Warrants Exercised
WeightedAverageNumberOfWarrantsExercised
|
209570 | shares |
CY2022 | enlv |
Number Of Shares Used In Per Share Computation
NumberOfSharesUsedInPerShareComputation
|
18394886 | shares |
CY2021 | enlv |
Number Of Shares Used In Per Share Computation
NumberOfSharesUsedInPerShareComputation
|
17859713 | shares |
CY2020 | enlv |
Number Of Shares Used In Per Share Computation
NumberOfSharesUsedInPerShareComputation
|
13169208 | shares |
CY2022 | enlv |
Patents Relatedcosts
PatentsRelatedcosts
|
536000 | usd |
CY2021 | enlv |
Patents Relatedcosts
PatentsRelatedcosts
|
373000 | usd |
CY2020 | enlv |
Patents Relatedcosts
PatentsRelatedcosts
|
374000 | usd |
CY2022 | enlv |
Tax Benefit Percentage
TaxBenefitPercentage
|
0.50 | pure |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
705000 | usd |
CY2022 | enlv |
Weighted Average Number Of Shares Related To Outstanding Potential Shares Excluded From The Calculations Of Diluted Net Loss Per Share
WeightedAverageNumberOfSharesRelatedToOutstandingPotentialSharesExcludedFromTheCalculationsOfDilutedNetLossPerShare
|
2902423 | shares |
CY2021 | enlv |
Weighted Average Number Of Shares Related To Outstanding Potential Shares Excluded From The Calculations Of Diluted Net Loss Per Share
WeightedAverageNumberOfSharesRelatedToOutstandingPotentialSharesExcludedFromTheCalculationsOfDilutedNetLossPerShare
|
2910491 | shares |
CY2020 | enlv |
Weighted Average Number Of Shares Related To Outstanding Potential Shares Excluded From The Calculations Of Diluted Net Loss Per Share
WeightedAverageNumberOfSharesRelatedToOutstandingPotentialSharesExcludedFromTheCalculationsOfDilutedNetLossPerShare
|
3526214 | shares |
CY2022 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
31060000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
14468000 | usd |
CY2020 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
11824000 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
31060000 | usd |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
14468000 | usd |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
11824000 | usd |
CY2022 | enlv |
Number Of Common Shares
NumberOfCommonShares
|
18331507 | shares |
CY2021 | enlv |
Number Of Common Shares
NumberOfCommonShares
|
14587934 | shares |
CY2020 | enlv |
Number Of Common Shares
NumberOfCommonShares
|
10334126 | shares |
CY2021 | enlv |
Weighted Average Number Of Shares Issued For Cash
WeightedAverageNumberOfSharesIssuedForCash
|
2485245 | shares |
CY2020 | enlv |
Weighted Average Number Of Shares Issued For Cash
WeightedAverageNumberOfSharesIssuedForCash
|
2603763 | shares |
CY2022 | enlv |
Weighted Average Number Of Stock Options Exercisedin Shares
WeightedAverageNumberOfStockOptionsExercisedinShares
|
13015 | shares |
CY2022 | enlv |
Basic And Diluted Netloss Per Sharein Dollars Per Share
BasicAndDilutedNetlossPerShareinDollarsPerShare
|
-1.69 | |
CY2021 | enlv |
Basic And Diluted Netloss Per Sharein Dollars Per Share
BasicAndDilutedNetlossPerShareinDollarsPerShare
|
-0.81 | |
CY2020 | enlv |
Basic And Diluted Netloss Per Sharein Dollars Per Share
BasicAndDilutedNetlossPerShareinDollarsPerShare
|
-0.9 | |
CY2022 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-indent: 0in; text-align: justify"><b><i>Concentrations of credit risk:</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 49.65pt; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-indent: 0in; text-align: justify">The Company’s financial instruments that are exposed to concentrations of credit risk consist primarily of cash and cash equivalents, restricted cash and bank deposits.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 49.65pt; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-indent: 0in; text-align: justify">Cash and cash equivalents, restricted cash and deposits are invested in major banks in Israel. Such deposits in Israel are not insured. Management believes that the financial institutions that hold the Company’s investments are financially sound and, accordingly, minimal credit risk exists with respect to these investments.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-indent: 0in; text-align: justify">The Company had no foreign exchange contracts or any other hedging arrangements as of December 31, 2022.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 67.65pt; text-align: justify"> </p> | |
CY2022 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-indent: 0in; text-align: justify"><b><i>Reclassification </i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 49.65pt; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-indent: 0in; text-align: justify">Certain comparative figures have been reclassified to conform to the current year presentation. Such reclassifications did not have any significant impact on the Company’s equity, net income or cash flows.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 49.65pt; text-align: justify"> </p> | |
CY2022 | us-gaap |
Short Term Debt Interest Rate Increase
ShortTermDebtInterestRateIncrease
|
0.003 | pure |
CY2021 | us-gaap |
Short Term Debt Interest Rate Increase
ShortTermDebtInterestRateIncrease
|
0.006 | pure |
CY2022Q4 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
299000 | usd |
CY2022Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
2123000 | usd |
CY2021Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
1199000 | usd |
CY2022Q4 | enlv |
Annual Average Interest Rates
AnnualAverageInterestRates
|
0.0395 | pure |
CY2021Q4 | enlv |
Annual Average Interest Rates
AnnualAverageInterestRates
|
0.001 | pure |
CY2022Q4 | us-gaap |
Deposits
Deposits
|
47822000 | usd |
CY2021Q4 | us-gaap |
Deposits
Deposits
|
10003000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
49945000 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11202000 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
113000 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
113000 | usd |
CY2022Q4 | us-gaap |
Regulated Entity Other Assets Noncurrent
RegulatedEntityOtherAssetsNoncurrent
|
299000 | usd |
CY2021Q4 | us-gaap |
Regulated Entity Other Assets Noncurrent
RegulatedEntityOtherAssetsNoncurrent
|
321000 | usd |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
50357000 | usd |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
11636000 | usd |
CY2021Q4 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
10004000 | usd |
CY2021Q3 | us-gaap |
Lease Expiration Date1
LeaseExpirationDate1
|
2026-09-18 | |
CY2022Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
1439000 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
1112000 | usd |
CY2022 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
522000 | usd |
CY2021 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1073000 | usd |
CY2022Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
125000 | usd |
CY2021Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
127000 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
2086000 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
2312000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
11982000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3860000 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2107000 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1330000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
9875000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2530000 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
777000 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
546000 | usd |
CY2020 | us-gaap |
Depreciation
Depreciation
|
286000 | usd |
CY2021Q3 | us-gaap |
Lessee Operating Lease Remaining Lease Term
LesseeOperatingLeaseRemainingLeaseTerm
|
P22M | |
CY2022Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
299000 | usd |
CY2021Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
321000 | usd |
CY2022Q4 | us-gaap |
Deposit Assets
DepositAssets
|
8000 | usd |
CY2021Q4 | us-gaap |
Deposit Assets
DepositAssets
|
3000 | usd |
CY2022Q4 | enlv |
Longterm Prepaid Expense
LongtermPrepaidExpense
|
105000 | usd |
CY2021Q4 | enlv |
Longterm Prepaid Expense
LongtermPrepaidExpense
|
161000 | usd |
CY2022Q4 | enlv |
Rightof Use Assets Net
RightofUseAssetsNet
|
5025000 | usd |
CY2021Q4 | enlv |
Rightof Use Assets Net
RightofUseAssetsNet
|
5689000 | usd |
CY2022Q4 | us-gaap |
Other Assets
OtherAssets
|
5437000 | usd |
CY2021Q4 | us-gaap |
Other Assets
OtherAssets
|
6174000 | usd |
CY2019Q3 | us-gaap |
Lessee Operating Lease Remaining Lease Term
LesseeOperatingLeaseRemainingLeaseTerm
|
P24M | |
CY2019Q3 | us-gaap |
Area Of Land
AreaOfLand
|
55 | sqm |
CY2021Q3 | us-gaap |
Lessee Operating Lease Remaining Lease Term
LesseeOperatingLeaseRemainingLeaseTerm
|
P24M | |
CY2018Q3 | us-gaap |
Area Of Land
AreaOfLand
|
420 | sqm |
CY2018Q3 | us-gaap |
Lessee Operating Lease Remaining Lease Term
LesseeOperatingLeaseRemainingLeaseTerm
|
P60M | |
CY2020Q4 | us-gaap |
Area Of Land
AreaOfLand
|
421 | sqm |
CY2020Q4 | us-gaap |
Lessee Operating Lease Remaining Lease Term
LesseeOperatingLeaseRemainingLeaseTerm
|
P33M | |
CY2021Q3 | us-gaap |
Area Of Land
AreaOfLand
|
455 | sqm |
CY2021Q3 | us-gaap |
Lessee Operating Lease Remaining Lease Term
LesseeOperatingLeaseRemainingLeaseTerm
|
P63M | |
CY2021Q3 | us-gaap |
Lease Expiration Date1
LeaseExpirationDate1
|
2026-10-31 | |
CY2021Q3 | us-gaap |
Lessee Operating Lease Remaining Lease Term
LesseeOperatingLeaseRemainingLeaseTerm
|
P60M | |
CY2022 | enlv |
Lease Agreements Period
LeaseAgreementsPeriod
|
P36M | |
CY2022 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
1037000 | usd |
CY2021 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
698000 | usd |
CY2020 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
243000 | usd |
CY2022 | enlv |
Cash Used In Operating Activities
CashUsedInOperatingActivities
|
875000 | usd |
CY2021 | enlv |
Cash Used In Operating Activities
CashUsedInOperatingActivities
|
449000 | usd |
CY2020 | enlv |
Cash Used In Operating Activities
CashUsedInOperatingActivities
|
223000 | usd |
CY2022 | enlv |
Right Of Use Assets Obtained In Exchange For New Operating Lease Liabilities
RightOfUseAssetsObtainedInExchangeForNewOperatingLeaseLiabilities
|
179000 | usd |
CY2021 | enlv |
Right Of Use Assets Obtained In Exchange For New Operating Lease Liabilities
RightOfUseAssetsObtainedInExchangeForNewOperatingLeaseLiabilities
|
5446000 | usd |
CY2020 | enlv |
Right Of Use Assets Obtained In Exchange For New Operating Lease Liabilities
RightOfUseAssetsObtainedInExchangeForNewOperatingLeaseLiabilities
|
398000 | usd |
CY2022 | enlv |
Schedule Of Operating Lease Related Activities
ScheduleOfOperatingLeaseRelatedActivities
|
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-indent: -0.125in; padding-left: 0.125in; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif">December 31,</span></td><td style="padding-bottom: 1.5pt; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; text-indent: -0.125in; padding-left: 0.125in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(in thousands<b>)</b></span></td><td style="padding-bottom: 1.5pt; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2022</span></td><td style="padding-bottom: 1.5pt; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"><span style="font-family: Times New Roman, Times, Serif">2021</span></td><td style="padding-bottom: 1.5pt; font-weight: bold"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom"> <td style="text-indent: -0.125in; padding-left: 0.125in"><span style="font-family: Times New Roman, Times, Serif">Supplemental information related to operating leases, including location of amounts reported in the accompanying consolidated balance sheets, follows:</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td colspan="2"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -0.125in; padding-left: 0.125in; width: 76%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Other assets - Right-of-Use assets</span></td><td style="width: 1%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="width: 9%; text-align: right"><span style="font-family: Times New Roman, Times, Serif">6,445</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="width: 1%"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="width: 9%; text-align: right"><span style="font-family: Times New Roman, Times, Serif">6,329</span></td><td style="width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; "> <td style="text-indent: -0.125in; padding-left: 0.125in; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Accumulated amortization</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif">1,420</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif">640</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -0.125in; padding-left: 0.125in; text-align: left; padding-bottom: 4pt"><span style="font-family: Times New Roman, Times, Serif">Operating lease Right-of-Use assets, net</span></td><td style="padding-bottom: 4pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 4pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="border-bottom: Black 4pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif">5,025</span></td><td style="padding-bottom: 4pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 4pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 4pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="border-bottom: Black 4pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif">5,689</span></td><td style="padding-bottom: 4pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; "> <td style="text-indent: -0.125in; padding-left: 0.125in; text-align: left"><span style="font-family: Times New Roman, Times, Serif">Lease liabilities – current - Accounts payable and accrued liabilities</span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">653</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif">617</span></td><td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -0.125in; padding-left: 0.125in; text-align: left; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif">Lease liabilities – noncurrent</span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif">4,194</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 1.5pt solid; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="font-family: Times New Roman, Times, Serif">5,389</span></td><td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; "> <td style="text-indent: -0.125in; padding-left: 0.125in; text-align: left; padding-bottom: 4pt"><span style="font-family: Times New Roman, Times, Serif">Total operating lease liabilities</span></td><td style="padding-bottom: 4pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 4pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="border-bottom: Black 4pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif">4,847</span></td><td style="padding-bottom: 4pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 4pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 4pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif">$</span></td><td style="border-bottom: Black 4pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif">6,006</span></td><td style="padding-bottom: 4pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-indent: -0.125in; padding-left: 0.125in; text-align: left; padding-bottom: 4pt"><span style="font-family: Times New Roman, Times, Serif">Weighted average remaining lease term in years</span></td><td style="padding-bottom: 4pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 4pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 4pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif">7.6</span></td><td style="padding-bottom: 4pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="padding-bottom: 4pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 4pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 4pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif">8.6</span></td><td style="padding-bottom: 4pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td></tr> <tr style="vertical-align: bottom; "> <td style="text-indent: -0.125in; padding-left: 0.125in; padding-bottom: 4pt"><span style="font-family: Times New Roman, Times, Serif">Weighted average annual discount rate</span></td><td style="padding-bottom: 4pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 4pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 4pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif">3.4</span></td><td style="padding-bottom: 2pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">%</span></td><td style="padding-bottom: 4pt"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="border-bottom: Black 4pt double; text-align: left"><span style="font-family: Times New Roman, Times, Serif"> </span></td><td style="border-bottom: Black 4pt double; text-align: right"><span style="font-family: Times New Roman, Times, Serif">3.6</span></td><td style="padding-bottom: 2pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif">%</span></td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"> </span></p> | |
CY2022Q4 | enlv |
Other Assets Rightofuse Assets
OtherAssetsRightofuseAssets
|
6445000 | usd |
CY2021Q4 | enlv |
Other Assets Rightofuse Assets
OtherAssetsRightofuseAssets
|
6329000 | usd |
CY2022Q4 | enlv |
Accumulated Amortization
AccumulatedAmortization
|
1420000 | usd |
CY2021Q4 | enlv |
Accumulated Amortization
AccumulatedAmortization
|
640000 | usd |
CY2022Q4 | enlv |
Operating Lease Rightofuse Assets Net
OperatingLeaseRightofuseAssetsNet
|
5025000 | usd |
CY2021Q4 | enlv |
Operating Lease Rightofuse Assets Net
OperatingLeaseRightofuseAssetsNet
|
5689000 | usd |
CY2022Q4 | enlv |
Accounts Payable And Accrued Liabilities
AccountsPayableAndAccruedLiabilities
|
653000 | usd |
CY2021Q4 | enlv |
Accounts Payable And Accrued Liabilities
AccountsPayableAndAccruedLiabilities
|
617000 | usd |
CY2022Q4 | enlv |
Lease Liabilities Noncurrent
LeaseLiabilitiesNoncurrent
|
4194000 | usd |
CY2021Q4 | enlv |
Lease Liabilities Noncurrent
LeaseLiabilitiesNoncurrent
|
5389000 | usd |
CY2022Q4 | enlv |
Total Operating Lease Liabilities
TotalOperatingLeaseLiabilities
|
4847000 | usd |
CY2021Q4 | enlv |
Total Operating Lease Liabilities
TotalOperatingLeaseLiabilities
|
6006000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y7M6D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P8Y7M6D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.034 | pure |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.036 | pure |
CY2020Q1 | enlv |
Net Proceeds Offering
NetProceedsOffering
|
15238000 | usd |
CY2020Q1 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
1000000 | shares |
CY2020Q1 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
8 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
788000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
681000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
703000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
607000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
2752000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
5531000 | usd |
CY2022Q4 | enlv |
Less Imputed Interest
LessImputedInterest
|
684000 | usd |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
4847000 | usd |
CY2022 | enlv |
Royalties In Sales Percentage
RoyaltiesInSalesPercentage
|
1 | pure |
CY2022Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Contingent Liability
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability
|
9200000 | usd |
CY2022Q1 | us-gaap |
Other General Expense
OtherGeneralExpense
|
4800000 | usd |
CY2022Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1000000 | usd |
CY2021Q2 | enlv |
Grant Total Amount
GrantTotalAmount
|
1200000 | usd |
CY2018Q3 | enlv |
Agreement Description
AgreementDescription
|
Pursuant to the agreement, upon termination of the Chairman’s board service, under certain conditions defined in the agreement, the Executive Chairman will be entitled to receive an amount of up to three times his then annual base retainer plus the value of accrued benefits. As of December 31, 2022, no termination liability was accrued or paid. | |
CY2021Q4 | enlv |
Percentage Of Gross Proceeds
PercentageOfGrossProceeds
|
0.0333 | pure |
CY2021Q4 | enlv |
Commercial Transaction
CommercialTransaction
|
20000000 | usd |
CY2022Q4 | enlv |
Aggregate Offering Price
AggregateOfferingPrice
|
100000000 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Redemption Price Percentage
DebtInstrumentRedemptionPricePercentage
|
0.03 | pure |
CY2022 | us-gaap |
Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
|
137 | usd |
CY2021Q1 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
2296107 | shares |
CY2021Q1 | enlv |
Additional Ordinary Shares
AdditionalOrdinaryShares
|
344416 | shares |
CY2021Q1 | enlv |
Public Share
PublicShare
|
20 | |
CY2021Q1 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
2296107 | shares |
CY2021Q1 | enlv |
Public Share
PublicShare
|
18.6 | |
CY2021Q1 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
268205 | shares |
CY2021Q1 | enlv |
Public Share
PublicShare
|
18.6 | |
CY2021Q1 | enlv |
Sales Agent Commission Percentage
SalesAgentCommissionPercentage
|
0.07 | pure |
CY2021Q1 | enlv |
Gross Proceeds In Percentage
GrossProceedsInPercentage
|
0.01 | pure |
CY2021Q1 | enlv |
Warrants To Purchase
WarrantsToPurchase
|
179501 | shares |
CY2021Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
126000 | usd |
CY2021Q1 | us-gaap |
Partners Capital Account Public Sale Of Units Net Of Offering Costs
PartnersCapitalAccountPublicSaleOfUnitsNetOfOfferingCosts
|
47023000 | usd |
CY2020Q4 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
476983 | shares |
CY2020Q4 | us-gaap |
Sale Leaseback Transaction Gross Proceeds Financing Activities
SaleLeasebackTransactionGrossProceedsFinancingActivities
|
8557000 | usd |
CY2020Q4 | enlv |
Average Gross Price Per
AverageGrossPricePer
|
17.94 | |
CY2020Q1 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
2093750 | shares |
CY2020Q1 | us-gaap |
Share Price
SharePrice
|
8 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.90 | |
CY2020Q1 | enlv |
Net Proceeds Offering
NetProceedsOffering
|
7218000 | usd |
CY2022Q4 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
704355 | shares |
CY2021Q4 | enlv |
Weighted Average Exercises Price Outstanding
WeightedAverageExercisesPriceOutstanding
|
13.18 | |
CY2021Q4 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
1407683 | shares |
CY2020Q4 | enlv |
Weighted Average Exercises Price Outstanding
WeightedAverageExercisesPriceOutstanding
|
12.33 | |
CY2021 | enlv |
Number Of Warrants Issued
NumberOfWarrantsIssued
|
179501 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
25 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
502104 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
9.09 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
27016 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
180 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
|
855813 | shares |
CY2021Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
9 | |
CY2022Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
202251 | shares |
CY2022Q4 | enlv |
Weighted Average Exercises Price Outstanding
WeightedAverageExercisesPriceOutstanding
|
23.31 | |
CY2021Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
704355 | shares |
CY2021Q4 | enlv |
Weighted Average Exercises Price Outstanding
WeightedAverageExercisesPriceOutstanding
|
13.18 | |
CY2022Q4 | enlv |
Number Of Warrants Outstanding
NumberOfWarrantsOutstanding
|
202251 | shares |
CY2022 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
4150704 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
635594 | shares |
CY2022 | enlv |
Expire Grant Year
ExpireGrantYear
|
P10Y | |
CY2021Q4 | enlv |
Weighted Average Exercise Prices
WeightedAverageExercisePrices
|
8.69 | |
CY2020Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
|
601227 | shares |
CY2020Q4 | enlv |
Weighted Average Exercise Prices
WeightedAverageExercisePrices
|
5.93 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
5.49 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
6.23 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
2.93 | |
CY2021Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
|
529082 | shares |
CY2021Q4 | enlv |
Weighted Average Exercise Prices
WeightedAverageExercisePrices
|
8.69 | |
CY2020Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
|
601227 | shares |
CY2020Q4 | enlv |
Weighted Average Exercise Prices
WeightedAverageExercisePrices
|
5.93 | |
CY2019Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
|
526351 | shares |
CY2019Q4 | enlv |
Weighted Average Exercise Prices
WeightedAverageExercisePrices
|
7.03 | |
CY2022 | enlv |
Sharebased Compensations Arrangement By Sharebased Payment Award Options Granted Number Of Shares
SharebasedCompensationsArrangementBySharebasedPaymentAwardOptionsGrantedNumberOfShares
|
860492 | shares |
CY2022Q4 | enlv |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
5.49 | |
CY2021 | enlv |
Sharebased Compensations Arrangement By Sharebased Payment Award Options Granted Number Of Shares
SharebasedCompensationsArrangementBySharebasedPaymentAwardOptionsGrantedNumberOfShares
|
345500 | shares |
CY2021Q4 | enlv |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
12.14 | |
CY2020 | enlv |
Sharebased Compensations Arrangement By Sharebased Payment Award Options Granted Number Of Shares
SharebasedCompensationsArrangementBySharebasedPaymentAwardOptionsGrantedNumberOfShares
|
360500 | shares |
CY2020Q4 | enlv |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
3.86 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
370839 | shares |
CY2022Q4 | enlv |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageExercisePrice
|
7.14 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
385798 | shares |
CY2021Q4 | enlv |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageExercisePrice
|
7.39 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
249965 | shares |
CY2020Q4 | enlv |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageExercisePrice
|
6.07 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
|
32730 | shares |
CY2022Q4 | enlv |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeited In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitedInPeriodWeightedAverageExercisePrice
|
6.43 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
|
31847 | shares |
CY2021Q4 | enlv |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeited In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitedInPeriodWeightedAverageExercisePrice
|
6.75 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
|
35659 | shares |
CY2020Q4 | enlv |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeited In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitedInPeriodWeightedAverageExercisePrice
|
6.24 | |
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
|
986005 | shares |
CY2022Q4 | enlv |
Weighted Average Exercise Prices
WeightedAverageExercisePrices
|
6.46 | |
CY2021Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
|
529082 | shares |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y7M9D | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2939434 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
880000 | usd |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1953429 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
0 | usd |
CY2022Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
516000 | usd |
CY2022 | enlv |
Weighted Average Period
weightedAveragePeriod
|
P1Y1M28D | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2712000 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2914000 | usd |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
670000 | usd |
CY2022 | enlv |
Israeli Corporate Tax Rate
IsraeliCorporateTaxRate
|
0.23 | pure |
CY2019Q1 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
42000000 | usd |
CY2022Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
500000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
49945000 | usd |
CY2022Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
299000 | usd |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.69 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.23 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.23 | pure |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.23 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.04 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.07 | pure |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.05 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.19 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.30 | pure |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.28 | pure |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
213000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
308000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1365000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
746000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
3486000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
2527000 | usd |
CY2022Q4 | enlv |
Deferred Tax Assets Fixed Assets
DeferredTaxAssetsFixedAssets
|
185000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
23693000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
22444000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
28942000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
26025000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
28942000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
26025000 | usd |
CY2022 | us-gaap |
Other Research And Development Expense
OtherResearchAndDevelopmentExpense
|
1322000 | usd |
CY2021 | us-gaap |
Other Research And Development Expense
OtherResearchAndDevelopmentExpense
|
1331000 | usd |
CY2020 | us-gaap |
Other Research And Development Expense
OtherResearchAndDevelopmentExpense
|
522000 | usd |
CY2022Q4 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
412000 | usd |
CY2022Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
50656000 | usd |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
11202000 | usd |
CY2021Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
10004000 | usd |
CY2021Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
62924000 | usd |
CY2021Q4 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
434000 | usd |
CY2021Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
84564000 | usd |
CY2022Q4 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
6371000 | usd |
CY2021Q4 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
5054000 | usd |
CY2020Q4 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
3183000 | usd |
CY2022 | us-gaap |
Research And Development In Process
ResearchAndDevelopmentInProcess
|
8264000 | usd |
CY2021 | us-gaap |
Research And Development In Process
ResearchAndDevelopmentInProcess
|
4557000 | usd |
CY2020 | us-gaap |
Research And Development In Process
ResearchAndDevelopmentInProcess
|
2438000 | usd |
CY2022Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
2044000 | usd |
CY2021Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
1505000 | usd |
CY2020Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
612000 | usd |
CY2022 | enlv |
Share Based Compensations
ShareBasedCompensations
|
876000 | usd |
CY2021 | enlv |
Share Based Compensations
ShareBasedCompensations
|
1210000 | usd |
CY2020 | enlv |
Share Based Compensations
ShareBasedCompensations
|
401000 | usd |
CY2022 | enlv |
Depreciations
Depreciations
|
740000 | usd |
CY2021 | enlv |
Depreciations
Depreciations
|
546000 | usd |
CY2020 | enlv |
Depreciations
Depreciations
|
273000 | usd |
CY2022 | enlv |
Other
Other
|
1605000 | usd |
CY2021 | enlv |
Other
Other
|
1029000 | usd |
CY2020 | enlv |
Other
Other
|
394000 | usd |
CY2022 | enlv |
Research And Development Expenses Gross
ResearchAndDevelopmentExpensesGross
|
19900000 | usd |
CY2021 | enlv |
Research And Development Expenses Gross
ResearchAndDevelopmentExpensesGross
|
13901000 | usd |
CY2020 | enlv |
Research And Development Expenses Gross
ResearchAndDevelopmentExpensesGross
|
7301000 | usd |
CY2022 | enlv |
Israel Innovation Authority Participation In Research And Development Costs And Royalties Payable
IsraelInnovationAuthorityParticipationInResearchAndDevelopmentCostsAndRoyaltiesPayable
|
1207000 | usd |
CY2021 | enlv |
Israel Innovation Authority Participation In Research And Development Costs And Royalties Payable
IsraelInnovationAuthorityParticipationInResearchAndDevelopmentCostsAndRoyaltiesPayable
|
1020000 | usd |
CY2020 | enlv |
Israel Innovation Authority Participation In Research And Development Costs And Royalties Payable
IsraelInnovationAuthorityParticipationInResearchAndDevelopmentCostsAndRoyaltiesPayable
|
1215000 | usd |
CY2022 | us-gaap |
Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
|
18693000 | usd |
CY2021 | us-gaap |
Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
|
12881000 | usd |
CY2020 | us-gaap |
Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
|
6086000 | usd |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1289000 | usd |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1138000 | usd |
CY2020Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
737000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
681000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
1168000 | usd |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
862000 | usd |
CY2022Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1294000 | usd |
CY2021Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1080000 | usd |
CY2020Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
995000 | usd |
CY2022 | us-gaap |
Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
|
402000 | usd |
CY2021 | us-gaap |
Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
|
167000 | usd |
CY2020 | us-gaap |
Utilities Operating Expense Maintenance And Operations
UtilitiesOperatingExpenseMaintenanceAndOperations
|
97000 | usd |
CY2022Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
895000 | usd |
CY2021Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
783000 | usd |
CY2020Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
486000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
1836000 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
1704000 | usd |
CY2020 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
269000 | usd |
CY2022 | us-gaap |
Other Expenses
OtherExpenses
|
707000 | usd |
CY2021 | us-gaap |
Other Expenses
OtherExpenses
|
367000 | usd |
CY2020 | us-gaap |
Other Expenses
OtherExpenses
|
253000 | usd |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7104000 | usd |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6407000 | usd |
CY2020 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3699000 | usd |
CY2022 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
835000 | usd |
CY2021 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
120000 | usd |
CY2020 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
225000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1983000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
5590000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Other Loss Carryforwards
DeferredTaxAssetsOtherLossCarryforwards
|
4101000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other Loss Carryforwards
DeferredTaxAssetsOtherLossCarryforwards
|
562000 | usd |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other Loss Carryforwards
DeferredTaxAssetsOtherLossCarryforwards
|
2258000 | usd |
CY2022 | enlv |
Bank Commissions And Other Expenses
BankCommissionsAndOtherExpenses
|
14000 | usd |
CY2021 | enlv |
Bank Commissions And Other Expenses
BankCommissionsAndOtherExpenses
|
328000 | usd |
CY2020 | enlv |
Bank Commissions And Other Expenses
BankCommissionsAndOtherExpenses
|
6000 | usd |
CY2022 | enlv |
Financial Expenses
FinancialExpenses
|
-5263000 | usd |
CY2021 | enlv |
Financial Expenses
FinancialExpenses
|
4820000 | usd |
CY2020 | enlv |
Financial Expenses
FinancialExpenses
|
-2039000 | usd |
CY2022Q4 | us-gaap |
Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
|
410000 | usd |
CY2022Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022 | us-gaap |
Revenues
Revenues
|
usd | |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
usd | |
CY2020 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
usd | |
CY2020 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
usd | |
CY2020 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
usd | |
CY2022 | us-gaap |
Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants
ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants
|
usd | |
CY2022 | us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
usd | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
usd | |
CY2022 | enlv |
Cash Paid For Taxes
CashPaidForTaxes
|
usd | |
CY2021 | enlv |
Cash Paid For Taxes
CashPaidForTaxes
|
usd | |
CY2020 | enlv |
Cash Paid For Taxes
CashPaidForTaxes
|
usd | |
CY2022 | enlv |
Weighted Average Number Of Shares Issued For Cash
WeightedAverageNumberOfSharesIssuedForCash
|
shares | |
CY2021 | enlv |
Weighted Average Number Of Restricted Stock Units Vested
WeightedAverageNumberOfRestrictedStockUnitsVested
|
shares | |
CY2020 | enlv |
Weighted Average Number Of Restricted Stock Units Vested
WeightedAverageNumberOfRestrictedStockUnitsVested
|
shares | |
CY2022 | enlv |
Weighted Average Number Of Warrants Exercised
WeightedAverageNumberOfWarrantsExercised
|
shares | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.81 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.90 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.69 | |
CY2022 | enlv |
Number Of Warrants Issued
NumberOfWarrantsIssued
|
shares | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
||
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
|
shares | |
CY2022Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
||
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
usd | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
usd | |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
usd | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
usd | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
usd | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
usd | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
pure | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
pure | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
pure | |
CY2021Q4 | enlv |
Deferred Tax Assets Fixed Assets
DeferredTaxAssetsFixedAssets
|
usd | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
usd | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
usd | |
CY2022 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2022 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2022 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001596812 |