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v3.23.3

LEASES (Details Narrative) $ in Thousands |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Feb. 25, 2021 USD ($) ft² | Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($)
Payments for rent | $ 67 |  |  |  |
Operating lease expense |  | $ 31 | $ 26 | $ 82 | $ 77
Gix Media Ltd [Member] |  |  |  |  |
Area of land | ft² | 479 |  |  |  |
Payments for rent | $ 10 |  |  |  |

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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-4 + Details
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