XML 49 R37.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
SHAREHOLDERS’ EQUITY (Details Narrative) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Jul. 20, 2023
May 18, 2023
Sep. 14, 2022
Jul. 31, 2023
Mar. 31, 2023
Feb. 28, 2023
Jan. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2022
Mar. 02, 2023
Dec. 25, 2022
Subsidiary or Equity Method Investee [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 share basis, (ii) in distribution of dividends and (iii) to equally participate, on share basis, in distribution of excess of assets and funds from the Company and will not confer other privileges.        
Share-based compensation expense               $ 18 $ 30      
Dividends declared                   $ 917    
Dividends non controling interest               $ 445      
Parent Company [Member]                        
Subsidiary or Equity Method Investee [Line Items]                        
Dividend distribution                   714    
Israel Tax Authority [Member]                        
Subsidiary or Equity Method Investee [Line Items]                        
Income taxes paid     $ 83                  
Gix Media Ltd [Member]                        
Subsidiary or Equity Method Investee [Line Items]                        
Dividends declared     $ 1,000                  
Dividend distribution             $ 130     $ 787    
Cortex Media Group Ltd [Member]                        
Subsidiary or Equity Method Investee [Line Items]                        
Dividends declared                       $ 445
Dividends non controling interest         $ 226 $ 219            
Share-Based Payment Arrangement, Tranche One [Member]                        
Subsidiary or Equity Method Investee [Line Items]                        
Share-based compensation expense       $ 25                
Number of common shares issued       25,510                
Restricted Stock Units (RSUs) [Member]                        
Subsidiary or Equity Method Investee [Line Items]                        
Shares, granted 51,020                      
Share based arrangement, description (1)                      
Restricted shares, granted 51,020                      
2023 Stock Incentive Plan [Member]                        
Subsidiary or Equity Method Investee [Line Items]                        
Number of share for issuance                     2,500,000  
Outstanding capital stock percent                     5.00%  
Common stock reserved for issuance                     2,500,000  
General and Administrative Expense [Member]                        
Subsidiary or Equity Method Investee [Line Items]                        
Share-based compensation expense   $ 34                    
Board of Directors [Member]                        
Subsidiary or Equity Method Investee [Line Items]                        
Number of restricted stock shares   111,111