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BUSINESS COMBINATION (Tables) | 9 Months Ended
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Sep. 30, 2022
Business Combination and Asset Acquisition [Abstract] |
SCHEDULE OF BUSINESS COMBINATION OF ASSETS AND LIABILITIES | Fair Value of Cortex’s Identifiable Assets and Liabilities: SCHEDULE OF BUSINESS COMBINATION OF ASSETS AND LIABILITIES
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 |
Gix Media recorded acquisition costs in the amount of $197 with respect to Cortex Transaction. Net Cash Flow from the Cortex Transaction:
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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