XML 45 R34.htm IDEA: XBRL DOCUMENT v3.23.2
SHAREHOLDERS’ EQUITY (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 29, 2023
Mar. 02, 2023
Sep. 14, 2022
Aug. 31, 2022
Mar. 31, 2023
Feb. 28, 2023
Jan. 31, 2023
Aug. 18, 2023
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 25, 2023
Dec. 31, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]                            
Common stock, voting rights                     Shares of Common Stock confer the rights to: (i) participate in the general meetings, to one vote per share for any purpose, to an equal part, on share basis, (ii) in distribution of dividends and (iii) to equally participate, on share basis, in distribution of excess of assets and funds from the Company and will not confer other privileges      
Share based compensation                 $ 45,000 $ 7,000 $ 75,000 $ 8,000    
Reverse stock split       Company filed the Amended COI with the Secretary of State of Delaware to affect a 28 to 1 reverse stock split of the Company’s outstanding shares of Common Stock                    
Declared dividends                           $ 917,000
Parent Company [Member]                            
Accumulated Other Comprehensive Income (Loss) [Line Items]                            
Dividend distribution                           714,000
Gix Media [Member]                            
Accumulated Other Comprehensive Income (Loss) [Line Items]                            
Declared dividends     $ 1,000,000                      
Dividend distribution             $ 130,000             $ 787,000
Isaraeli Tax Authority [Member]                            
Accumulated Other Comprehensive Income (Loss) [Line Items]                            
Income Taxes Paid     $ 83,000                      
Cortex [Member]                            
Accumulated Other Comprehensive Income (Loss) [Line Items]                            
Dividends non controling interest $ 153,000       $ 226,000 $ 219,000             $ 445,000  
2023 Stock Incentive Plan [Member]                            
Accumulated Other Comprehensive Income (Loss) [Line Items]                            
Number of share for issuance   2,500,000                        
Outstanding capital stock percent   5.00%                        
Common stock reserved for issuance   2,500,000                        
Common Stock [Member]                            
Accumulated Other Comprehensive Income (Loss) [Line Items]                            
Reverse stock split       1-for-28                    
Common Stock [Member] | 2023 Stock Incentive Plan [Member]                            
Accumulated Other Comprehensive Income (Loss) [Line Items]                            
Number of share for issuance   2,500,000                        
Number of share for grant   51,020                        
General and Administrative Expense [Member]                            
Accumulated Other Comprehensive Income (Loss) [Line Items]                            
Share based compensation               $ 34