XML 55 R42.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF RECOGNIZED FAIR VALUES OF ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 08, 2021
May 03, 2021
Dec. 31, 2022
Dec. 31, 2021
Business Acquisition [Line Items]        
Cash payments     $ 4,992
Dangot Share Purchase Agreement [Member]        
Business Acquisition [Line Items]        
Accrued payable to owner $ 600      
Dangot Share Purchase Agreement [Member] | Dangot Computers Ltd [Member]        
Business Acquisition [Line Items]        
Cash payments   $ 5,058    
Accrued payable to owner   600    
Fair value of stock issued (220,103 shares)   2,084    
Debt assumed   5,310    
Total consideration   13,052    
Cash   666    
Accounts receivable   13,470    
Inventory   4,616    
Other assets   5,392    
Property and equipment   638    
Goodwill   1,758    
Trade name   1,893    
Customer relationship   3,139    
Other intangible assets   899    
Assets acquired   32,471    
Current liabilities assumed   (12,911)    
Non-controlling interest   (6,508)    
Net assets acquired   $ 13,052