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SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

SCHEDULE OF SEGMENTS REVENUES AND OPERATING RESULTS

SCHEDULE OF SEGMENTS REVENUES AND OPERATING RESULTS 

		Search segment				Digital content segment				Adjustments (See below)				For the three months ended March 31, 2023
Revenues from external customers			5,110				15,752				-				20,862
Depreciation and amortization			-				-				734				734
Segment operating income (loss)			231				796				(1,103	)			(76	)
Financial (expenses) income, net			(74	)			37				(148	)(*)			(185	)
Segment Income (loss), before income taxes			157				833				(1,251	)			(261	)

		Search segment				Digital content segment				Adjustments (See below)				For the three months ended March 31, 2022
Revenues from external customers			6,036				14,399				-				20,435
Depreciation and amortization			-				-				586				586
Segment operating income			72				830				(683	)			219
Financial (expenses) income, net			(66	)			(14	)			(257	)(*)			(337	)
Segment Income (loss), before income taxes			6				816				(940	)			(118	)

SCHEDULE OF RECONCILIATION BETWEEN SEGMENTS OPERATING RESULTS

SCHEDULE OF RECONCILIATION BETWEEN SEGMENTS OPERATING RESULTS 

		For the three months ended March 31, 2023
Depreciation and amortization expenses not attributable to segments (**)		$	(734	)
General and administrative not attributable to the segments (***)		$	(369	)
		$	(1,103	)

		For the three months ended March 31, 2022
Depreciation and amortization expenses not attributable to segments (**)		$	(586	)
General and administrative not attributable to the segments (***)		$	(97	)
		$	(683	)

(*) Mainly consist of financial expenses from the Financing Agreement of bank loans taken for business combinations (see note 6).

	(**)	Mainly consist of technology and customer relations amortization costs from business combinations.
	(***)	Mainly consist of salary and related expenses, professional consulting expenses and other expenses in connection with the business combinations and the Reorganization Transaction.

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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