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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 3 [1] $ 15,933 $ (2,666) $ 13,270 $ 13,270
Beginning balance, shares at Dec. 31, 2020 14,783,964          
Net income (loss) [1] 88 88 88
Share-based compensation [1] (38) (38) (38)
Ending balance, value at Sep. 30, 2021 $ 3 [1] 15,895 (2,578) 13,320 13,320
Ending balance, shares at Sep. 30, 2021 14,783,964          
Beginning balance, value at Jun. 30, 2021 $ 3 [1] 15,898 (2,669) 13,232 13,232
Beginning balance, shares at Jun. 30, 2021 14,783,964          
Net income (loss) [1] 91 91 91
Share-based compensation [1] (3) (3) (3)
Ending balance, value at Sep. 30, 2021 $ 3 [1] 15,895 (2,578) 13,320 13,320
Ending balance, shares at Sep. 30, 2021 14,783,964          
Beginning balance, value at Dec. 31, 2021 $ 3 [1] 16,074 (2,366) 13,711 4,806 18,517
Beginning balance, shares at Dec. 31, 2021 14,783,964          
Net income (loss) [1] (677) (677) 647 (30)
Adjustment to ultimate parent’s carrying values (see note 1.c)   11,462   11,462 1,867 13,329
Share-based compensation [1] 28 28 12 40
Dividend declared to shareholders [1] (1,000) (1,000) (1,000)
Dividend distributed to non-controlling interests [1] (1,195) (1,195)
Ending balance, value at Sep. 30, 2022 $ 3 [1] 27,564 (4,043) 23,524 6,137 29,661
Ending balance, shares at Sep. 30, 2022 14,783,964          
Beginning balance, value at Jun. 30, 2022 $ 3 [1] 27,541 (2,897) 24,647 6,364 31,011
Beginning balance, shares at Jun. 30, 2022 14,783,964          
Net income (loss) [1] (146) (146) 217 71
Share-based compensation [1] 23 23 9 32
Dividend declared to shareholders [1] (1,000) (1,000) (1,000)
Dividend distributed to non-controlling interests [1] (453) (453)
Ending balance, value at Sep. 30, 2022 $ 3 [1] $ 27,564 $ (4,043) $ 23,524 $ 6,137 $ 29,661
Ending balance, shares at Sep. 30, 2022 14,783,964          
[1] Retroactively adjusted to reflect the reverse stock split effected on August 31, 2022 (see note 1.d) for all periods presented and to reflect the equivalent number of shares corresponding to the combined financial information of the Company and Gix Media Ltd. for all periods preceding the reorganization transaction (see note 1.b)