XML 48 R37.htm IDEA: XBRL DOCUMENT v3.23.2
SUBSEQUENT EVENTS (Details Narrative) - Restricted Stock Units (RSUs) [Member] - Subsequent Event [Member]
Jul. 20, 2023
shares
Subsequent Event [Line Items]  
Shares, granted 51,020
Share based arrangement, description (1) number of Common Stock underlying the grant of RSUs: 51,020 (2) Vesting Commencement Date: July 1, 2023 (3) vesting schedule: 50% of the RSUs will vest immediately upon the Vesting Commencement Date and the remaining 50% of the RSUs will vest 12 months after the Vesting Commencement Date, provided, in each case, that the Grantee remains continuously as a Service Provider (as defined under the 2023 Plan) of Gix Media or its affiliates throughout each such vesting date
Common Stock [Member]  
Subsequent Event [Line Items]  
Shares, granted 51,020