XML 89 R78.htm IDEA: XBRL DOCUMENT v3.22.2.2
SCHEDULE OF RECONCILIATION BETWEEN SEGMENTS OPERATING RESULTS (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]        
Segments total operating results $ 427 $ (111) $ 1,407 $ (44)
Depreciation and amortization expenses not attributable to segments (736) (427) (2,051) (1,289)
General and administrative and other costs not attributable to the segments (450) (313) (1,326) (907)
Finance expenses net, not attributable to the segments 301 (121) 1,374 (91)
Income before income taxes 126 $ 10 33 $ 47
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Segments total operating results 1,412   3,902  
Depreciation and amortization expenses not attributable to segments [1] (736)   (2,051)  
General and administrative and other costs not attributable to the segments [2] (308)   (544)  
Finance expenses net, not attributable to the segments [3] 242   (1,274)  
Income before income taxes $ 126   $ 33  
[1] Mainly consist of technology and customer relations amortization costs from business combinations (see note 7).
[2] Mainly consist of salary and related expenses, professional consulting expenses and other expenses in connection with the business combinations and the Reorganization Transaction.
[3] Mainly consist of financial expenses from the Financing Agreement of bank loans taken for business combinations (see note 10).