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SCHEDULE OF BUSINESS COMBINATION OF ASSETS AND LIABILITIES (Details) $ in Thousands | Oct. 13, 2021 USD ($)
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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 | 10
Goodwill arising from the acquisition | 9,581
Technology | 4,640
Customer relations | 1,673
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
Total liabilities | 12,018
Non-Controlling Interests | 4,709
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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