XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.1
BUSINESS COMBINATION (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Mar. 24, 2025
Jul. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Business Acquisition [Line Items]        
Business consideration     $ 6,305  
Cash earn-out payments     (12)
Technology [Member]        
Business Acquisition [Line Items]        
Business consideration     760  
Customer Relations [Member]        
Business Acquisition [Line Items]        
Business consideration     $ 420  
Metagramm Software Ltd. [Member]        
Business Acquisition [Line Items]        
Cash earn-out payments $ 2,000      
Metagramm Software Ltd. [Member] | Technology [Member]        
Business Acquisition [Line Items]        
Estimated useful lives     5 years  
Metagramm Software Ltd. [Member] | Customer Relations [Member]        
Business Acquisition [Line Items]        
Estimated useful lives     2 years 6 months  
Securities Exchange Agreement [Member]        
Business Acquisition [Line Items]        
Business acquired percentage 100.00%      
Securities Exchange Agreement [Member]        
Business Acquisition [Line Items]        
Issued and outstanding share capital, percentage 100.00%      
Business consideration $ 5,159      
Securities Exchange Agreement [Member] | Common Stock [Member]        
Business Acquisition [Line Items]        
Number of stock issued 1,323,000      
Securities Exchange Agreement [Member] | Maximum [Member]        
Business Acquisition [Line Items]        
Issued and outstanding share capital, percentage 19.99% 19.99%    
Securities Exchange Agreement [Member] | Metagramm Software Ltd. [Member]        
Business Acquisition [Line Items]        
Issued and outstanding share capital, percentage   9.99%    
Securities Exchange Agreement [Member] | Metagramm Software Ltd. [Member] | Maximum [Member]        
Business Acquisition [Line Items]        
Issued and outstanding share capital, percentage   19.99%