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v3.23.3

LOANS (Details Narrative) - USD ($) $ in Thousands |  |  |  |  | 1 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Apr. 27, 2023 | Jan. 23, 2023 | Jan. 17, 2023 | Sep. 21, 2022 | Sep. 30, 2023 | Sep. 30, 2023 | Dec. 31, 2022 | Dec. 18, 2020
Loan And Stock Subscription Agreement [Member] | Investors [Member] |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |
Loan aggregate amount |  |  |  |  |  |  |  |  |  | $ 69
Loan interest rate |  |  |  |  |  |  |  |  |  | 8.00%
Gix Media [Member] |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |
Long-term bank loan |  |  |  | $ 1,500 |  | $ 3,500 | $ 3,500 |  | $ 3,500 |
Debt frequency of periodic payment |  |  |  | 42 monthly payments |  |  |  |  |  |
Debt instrument, description |  |  |  | SOFR + 5.37% |  |  | LIBOR + 3.20 | [1] |  |
Cortex [Member] |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |
Long-term bank loan |  |  |  |  |  | $ 2,500 | $ 2,500 |  | $ 1,500 |
Debt instrument, description | [1] |  |  |  |  |  | SOFR + 3.52 |  |  |
Cortex [Member] | Loan Agreement [Member] | Bank Leumi Le Israel Ltd [Member] |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |
Debt instrument, description |  |  |  |  | SOFR + 3.52% | SOFR + 4.08% |  |  |  |
Monthly renewable line of credit |  | $ 1,000 |  |  | $ 1,500 |  |  |  |  |
Borrowing capacity limitation |  |  |  |  | The Cortex Credit Line is determined every month at the level of 70% of Cortex’s customers’ balance |  |  |  |  |
Line of credit |  |  |  |  |  | $ 2,500 | $ 2,500 |  |  |
Debt instrument, maturity date |  |  |  |  |  | Sep. 20, 2024 |  |  |  |
Cortex Acquisition [Member] |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |
Description of acquired entity |  |  | Gix Media acquired an additional 10% of Cortex’s capital shares |  |  |  |  |  |  |
[1] | The LIBOR interest rate was published until end of June 2023 and from July 2023 was replaced by the Secured Overnight Financing Rate (“SOFR”).

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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
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