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SCHEDULE OF BUSINESS COMBINATION OF ASSETS AND LIABILITIES (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2022 USD ($)
Business Combination and Asset Acquisition [Abstract] |
Cash and cash equivalents | $ 775
Restricted deposits | 29
Trade receivables | 10,662
Other accounts receivables | 346
Property and Equipment, net | 9
Goodwill arising from the acquisition | 9,581
Intangible assets | 6,134
Total assets | 27,716
Accounts payables | 8,906
Short-term loan | 1,500
Accrued expenses and other current liabilities | 854
Deferred taxes and taxes payable | 758
Non-Controlling Interests | 4,709
Total liabilities | 16,727
Total acquisition cost | 10,989
Consideration paid in cash | 10,989
Less cash and cash equivalents and restricted deposits received from acquisition of Cortex | (804)
Total net cash paid | $ 10,185

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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6578-128477 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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