XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.3
SCHEDULE OF RECONCILIATION BETWEEN SEGMENTS OPERATING RESULTS (Details) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Segment Reporting Information [Line Items]            
Depreciation and amortization expenses not attributable to segments $ 727,000   $ 734,000 $ 2,282,000 $ 2,202,000  
General and administrative not attributable to the segments 435,000   727,000 1,737,000 2,119,000  
Goodwill impairment $ 4,739 4,739,000 $ 5,107,000
Total (754,000)   (1,912,000) (10,151,000) (2,169,000)  
Consolidation, Eliminations [Member]            
Segment Reporting Information [Line Items]            
Depreciation and amortization expenses not attributable to segments [1] (727,000)   (734,000) (2,282,000) (2,202,000)  
General and administrative not attributable to the segments [2] (527,000)   (337,000) (1,242,000) (1,125,000)  
Goodwill impairment     (4,739,000)    
Total $ (1,254,000)   $ (1,071,000) $ (8,263,000) $ (3,327,000)  
[1] Mainly consist of technology and customer relations amortization costs from business combinations.
[2] Mainly consist of salary and related expenses and professional consulting expenses.