XML 72 R49.htm IDEA: XBRL DOCUMENT v3.24.1

LEASES (Details Narrative) $ in Thousands		12 Months Ended
	Feb. 25, 2021 USD ($) ft²	Dec. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)
Payments for rent	$ 67
Operating lease expense		$ 110	$ 102
Gix Media Ltd [Member]
Area of land | ft²	479
Payments for rent	$ 10

X

- Definition

Area of land held.

+ References

No definition available.

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X

- 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

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Balance Type:	debit
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X

- Definition

Cash payments to lessor's for use of assets under operating leases.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 25
-Subparagraph (g)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-25

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- Details

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