XML 33 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
SHORT TERM LOAN (Tables)
6 Months Ended
Jun. 30, 2022
Debt Disclosure [Abstract]  
SCHEDULE OF FAIR VALUE DISTRIBUTION OF LIABILITY AND EQUITY COMPONENTS

The allocation of the proceeds to the fair value distribution of the liability and equity components on the transactions date was as follows:

 

Instrument  Fair Value   % of Fair Value   Allocated amount 
Loan   55    50.55    50 
Shares   54    49.45    49 
Total   109    100.00    99 
SCHEDULE OF COMPOSITION OF SHORT TERM LOAN

The composition of short term loan balance as of the transaction is as follows:

 

      
Principal amount   69 
Discount on Short term loan   (19)
Short term loan, Net   50