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v3.22.2.2

SCHEDULE OF COMPOSITION OF THE BALANCE OF THE GROUP’S LOANS (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2022 | Dec. 31, 2021
Bank Loan |  | $ 9,725 | $ 10,770
Gix Media [Member] |  |  |
Debt instrument description |  | LIBOR + 4.12 |
Gix Media [Member] | Short Term Bank Loan [Member] |  |  |
Bank Loan |  | $ 3,500 | 3,500
Debt instrument description | [1] | LIBOR + 3.20 |
Gix Media [Member] | Long Term Bank Loan [Member] |  |  |
Bank Loan |  | $ 4,725 | 5,770
Debt instrument description | [1] | LIBOR + 4.12 |
Cortex [Member] | Short Term Bank Loan [Member] |  |  |
Bank Loan |  | $ 1,500 | $ 1,500
Debt instrument description | [1] | SOFR + 3.52 |
[1] | The LIBOR interest rate will continue to be published until June 2023 and then will be replaced by the Secured Overnight Financing Rate (“SOFR”).

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- Definition Amount of short-term bank loan secured by broker-dealer customer's security. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Rule 15c3-1 -Number 240 -Section 15c3-1 + Details
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