XML 52 R41.htm IDEA: XBRL DOCUMENT v3.25.1
SHAREHOLDERS’ EQUITY (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 24, 2025
Jul. 31, 2024
Jul. 25, 2024
Jul. 15, 2024
Jul. 04, 2024
Jul. 03, 2024
Jun. 18, 2024
Jul. 20, 2023
Jul. 01, 2023
Aug. 31, 2022
Jul. 31, 2024
Jun. 30, 2024
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Jul. 28, 2024
Mar. 02, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items]                                  
Common Stock, Voting Rights                         Shares of Common Stock confer the rights to: (i) participate in the general meetings, to one vote per share for any purpose, to an equal part, on a share basis, (ii) in distribution of dividends and (iii) to equally participate, on a share basis, in distribution of excess of assets and funds from the Company and will not confer other privileges.        
Share based compensation                         $ 3 $ 18      
Cash fee                         44 20      
Reverse stock split       1-for-4           1-for-28              
Cash earn-out payments                         $ (12)      
Share-Based Payment Arrangement, Tranche One [Member]                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                  
Number of common shares issued                 6,378                
Share-Based Payment Arrangement, Tranche Two [Member]                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                  
Number of common shares issued                 6,378                
Restricted Stock Units (RSUs) [Member]                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                  
Shares, granted               12,756                  
Share based arrangement, description               (1) 12,756 of Common Stock underlying the grant of RSUs (2) Vesting Commencement Date: July 1, 2023 (3) vesting schedule: 50% of the RSUs vested immediately upon the Vesting Commencement Date (the “First Tranche”) and the remaining 50% of the RSUs vested 12 months after the Vesting Commencement Date (the “Second Tranche”), provided, in each case, that the Grantee remains continuously as a Service Provider (as defined under the 2023 Plan) of Gix Media or its affiliates throughout each such vesting date (the “Grant”).                  
Restricted shares, granted               12,756                  
2023 Stock Incentive Plan [Member]                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                  
Number of share for issuance                                 625,000
Outstanding capital stock percent                                 5.00%
Common stock reserved for issuance                                 625,000
Metagramm Software Ltd. [Member]                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                  
Cash earn-out payments $ 2,000                                
Private Placement [Member]                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                  
Exercise price           $ 1.00                      
Number of warrants issued           385,332                      
Number of shares issued           256,875                      
Sale of stock, price per share           $ 1.00                      
Warrant term           3 years                      
Proceeds from private placement                     $ 20 $ 237     $ 257    
Private Placement [Member] | Investor [Member]                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                  
Number of shares issued           12,844                      
Actual and documented fees           $ 10                      
Cash fee           $ 13                      
PIPE Warrants [Member]                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                  
Number of warrants issued           385,332                      
First July 2024 Facility Agreement [Member]                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                  
Exercise price         $ 1.00                        
Number of warrants issued         300,000                        
Number of common shares issued         300,000                        
Warrant term         3 years                        
First July 2024 Facility Agreement [Member] | Consultants [Member]                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                  
Number of shares issued for services     120,000                            
Share based compensation     $ 57                            
Securities Exchange Agreement [Member]                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                  
Issued and outstanding share capital, percentage 100.00%                                
Securities Exchange Agreement [Member] | Maximum [Member]                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                  
Issued and outstanding share capital, percentage 19.99% 19.99%                              
Securities Exchange Agreement [Member] | Minimum [Member]                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                  
Issued and outstanding share capital, percentage   9.99%                              
June 2024 Lead Lender Warrant [Member]                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                  
Number of shares issued             625,000                    
Exercise price   $ 0.472         $ 4.00       $ 0.472            
Warrants exercise amount             $ 2,500       $ 1,833            
Number of warrants issued   5,296,610                 5,296,610            
Common Stock [Member] | Private Placement [Member]                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                  
Number of shares issued   269,719                 269,719            
Issuance costs                     $ 65            
Stock issuance cost cash                     59            
Number of shares issued                     $ 6            
Common Stock [Member] | July 2024 Facility Agreement [Member]                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                  
Number of shares issued         425,000                     510,000  
Exercise price         $ 1.00                     $ 4.00  
Number of warrants issued         550,000                     360,000  
Common Stock [Member] | First July 2024 Facility Agreement [Member]                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                  
Number of common shares issued         300,000                        
Common Stock [Member] | Securities Exchange Agreement [Member]                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                  
Number of common shares issued 1,323,000                                
Warrant [Member] | Private Placement [Member]                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                  
Number of warrants issued   385,332                 385,332            
June 2024 Lenders [Member] | Common Stock [Member]                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                  
Number of shares issued             233,679                    
June 2024 Lenders [Member] | Warrant [Member]                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                  
Number of shares issued             233,679                    
Exercise price             $ 1.00