XML 98 R69.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAX EXPENSE (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]    
Income tax examination description   On December 22, 2017, the U.S. enacted the Tax Cuts and Jobs Act (the “Act”), which among other provisions, reduced the U.S. corporate tax rate from 35% to 21%, effective January 1, 2018.
Corporate tax rate 21.00% 21.00%
Deferred Tax Assets, Valuation Allowance $ 8,768 $ 7,933
Operating loss carryforwards $ 13,523  
Domestic Tax Jurisdiction [Member]    
Operating Loss Carryforwards [Line Items]    
Income tax examination description Net operating losses in the U.S. are available through 2035.  
UNITED STATES    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 24,603  
Gix Media and Cortex [Member]    
Operating Loss Carryforwards [Line Items]    
Corporate tax rate 12.00%  
Israel Tax Authority [Member]    
Operating Loss Carryforwards [Line Items]    
Corporate tax rate 23.00% 23.00%