10-Q Filing

VIEWBIX INC. CIK: 797542 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001493152-24-032365`
Period End Date	20240630
Filing Date	20240814
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 162 Income Statement 154 Cash Flow Statement 354 Stockholders Equity 54

Balance Sheet 162 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	490.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	490.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	490.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	490.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$609.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$609.00K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	15.86M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	15.86M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	14.92M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	14.92M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.77M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	14.92M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	14.92M	shares	Point-in-time
Restricted deposits	`RestrictedCash`	$42.00K	USD	Point-in-time
Restricted deposits	`RestrictedCash`	$42.00K	USD	Point-in-time
Restricted deposits	`RestrictedCash`	$149.00K	USD	Point-in-time
Restricted deposits	`RestrictedCash`	$149.00K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	15.86M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	15.86M	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$6.07M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$6.07M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$11.36M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$11.36M	USD	Point-in-time
Loan to parent company	`OtherReceivablesNetCurrent`	$3.87M	USD	Point-in-time
Loan to parent company	`OtherReceivablesNetCurrent`	$3.87M	USD	Point-in-time
Loan to parent company	`OtherReceivablesNetCurrent`	$3.75M	USD	Point-in-time
Loan to parent company	`OtherReceivablesNetCurrent`	$3.75M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$771.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$771.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$773.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$773.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$17.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$17.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$11.36M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$11.36M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$147.00K	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$147.00K	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$95.00K	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$95.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$245.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$245.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$40.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$40.00K	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$397.00K	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$397.00K	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.43M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.43M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$11.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$11.00M	USD	Point-in-time
Goodwill	`Goodwill`	$7.51M	USD	Point-in-time
Goodwill	`Goodwill`	$7.51M	USD	Point-in-time
Goodwill	`Goodwill`	$12.25M	USD	Point-in-time
Goodwill	`Goodwill`	$12.25M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$18.65M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$18.65M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$25.48M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$25.48M	USD	Point-in-time
Total assets	`Assets`	$30.01M	USD	Point-in-time
Total assets	`Assets`	$30.01M	USD	Point-in-time
Total assets	`Assets`	$43.28M	USD	Point-in-time
Total assets	`Assets`	$43.28M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.36M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.36M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.80M	USD	Point-in-time
Short-term loans	`ShortTermBorrowings`	$2.36M	USD	Point-in-time
Short-term loans	`ShortTermBorrowings`	$2.36M	USD	Point-in-time
Short-term loans	`ShortTermBorrowings`	$5.00M	USD	Point-in-time
Short-term loans	`ShortTermBorrowings`	$5.00M	USD	Point-in-time
Current maturities of long-term loans	`LongTermDebtCurrent`	$2.08M	USD	Point-in-time
Current maturities of long-term loans	`LongTermDebtCurrent`	$2.08M	USD	Point-in-time
Current maturities of long-term loans	`LongTermDebtCurrent`	$1.44M	USD	Point-in-time
Current maturities of long-term loans	`LongTermDebtCurrent`	$1.44M	USD	Point-in-time
Embedded derivatives	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Embedded derivatives	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Embedded derivatives	`DerivativeLiabilitiesCurrent`	$665.00K	USD	Point-in-time
Embedded derivatives	`DerivativeLiabilitiesCurrent`	$665.00K	USD	Point-in-time
Short-term convertible loans	`ShorttermConvertibleLoans`	-	USD	Point-in-time
Short-term convertible loans	`ShorttermConvertibleLoans`	-	USD	Point-in-time
Short-term convertible loans	`ShorttermConvertibleLoans`	$459.00K	USD	Point-in-time
Short-term convertible loans	`ShorttermConvertibleLoans`	$459.00K	USD	Point-in-time
Other payables	`AccountPayableOtherCurrent`	$1.14M	USD	Point-in-time
Other payables	`AccountPayableOtherCurrent`	$1.14M	USD	Point-in-time
Other payables	`AccountPayableOtherCurrent`	$889.00K	USD	Point-in-time
Other payables	`AccountPayableOtherCurrent`	$889.00K	USD	Point-in-time
Operating lease liabilities - short term	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Operating lease liabilities - short term	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Operating lease liabilities - short term	`OperatingLeaseLiabilityCurrent`	$85.00K	USD	Point-in-time
Operating lease liabilities - short term	`OperatingLeaseLiabilityCurrent`	$85.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$19.77M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$19.77M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.50M	USD	Point-in-time
Long-term loans, net of current maturities	`LongTermDebtNoncurrent`	$1.67M	USD	Point-in-time
Long-term loans, net of current maturities	`LongTermDebtNoncurrent`	$1.67M	USD	Point-in-time
Long-term loans, net of current maturities	`LongTermDebtNoncurrent`	$3.06M	USD	Point-in-time
Long-term loans, net of current maturities	`LongTermDebtNoncurrent`	$3.06M	USD	Point-in-time
Derivative warrant liability	`DerivativeLiabilities`	$1.83M	USD	Point-in-time
Derivative warrant liability	`DerivativeLiabilities`	$1.83M	USD	Point-in-time
Derivative warrant liability	`DerivativeLiabilities`	-	USD	Point-in-time
Derivative warrant liability	`DerivativeLiabilities`	-	USD	Point-in-time
Operating lease liabilities - long term	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities - long term	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities - long term	`OperatingLeaseLiabilityNoncurrent`	$304.00K	USD	Point-in-time
Operating lease liabilities - long term	`OperatingLeaseLiabilityNoncurrent`	$304.00K	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.31M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.31M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.52M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.52M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$4.88M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$4.88M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$4.81M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$4.81M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock of $0.0001 par value - Authorized: 490,000,000 shares; Issued and outstanding: 15,855,301 and 14,920,585 shares as of June 30, 2024, and December 31, 2023, respectively.	`CommonStockValue`	$3.00K	USD	Point-in-time
Common stock of $0.0001 par value - Authorized: 490,000,000 shares; Issued and outstanding: 15,855,301 and 14,920,585 shares as of June 30, 2024, and December 31, 2023, respectively.	`CommonStockValue`	$3.00K	USD	Point-in-time
Common stock of $0.0001 par value - Authorized: 490,000,000 shares; Issued and outstanding: 15,855,301 and 14,920,585 shares as of June 30, 2024, and December 31, 2023, respectively.	`CommonStockValue`	$3.00K	USD	Point-in-time
Common stock of $0.0001 par value - Authorized: 490,000,000 shares; Issued and outstanding: 15,855,301 and 14,920,585 shares as of June 30, 2024, and December 31, 2023, respectively.	`CommonStockValue`	$3.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$25.91M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$25.91M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$25.48M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$25.48M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-18.84M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-18.84M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-10.66M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-10.66M	USD	Point-in-time
Equity attributed to shareholders of Viewbix Inc.	`StockholdersEquity`	$14.82M	USD	Point-in-time
Equity attributed to shareholders of Viewbix Inc.	`StockholdersEquity`	$14.82M	USD	Point-in-time
Equity attributed to shareholders of Viewbix Inc.	`StockholdersEquity`	$7.07M	USD	Point-in-time
Equity attributed to shareholders of Viewbix Inc.	`StockholdersEquity`	$7.07M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$3.81M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$3.81M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$2.62M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$2.62M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.90M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.62M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.62M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.47M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.47M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.70M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.70M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.96M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.96M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.77M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.77M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$43.28M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$43.28M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$30.01M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$30.01M	USD	Point-in-time

Income Statement 154 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$48.02M	USD	2 Qtrs
Revenues	`Revenues`	$48.02M	USD	2 Qtrs
Revenues	`Revenues`	$7.33M	USD	1 Quarter
Revenues	`Revenues`	$7.33M	USD	1 Quarter
Revenues	`Revenues`	$17.34M	USD	2 Qtrs
Revenues	`Revenues`	$17.34M	USD	2 Qtrs
Revenues	`Revenues`	$27.15M	USD	1 Quarter
Revenues	`Revenues`	$27.15M	USD	1 Quarter
Traffic-acquisition and related costs	`BusinessCombinationAcquisitionRelatedCosts`	$5.85M	USD	1 Quarter
Traffic-acquisition and related costs	`BusinessCombinationAcquisitionRelatedCosts`	$5.85M	USD	1 Quarter
Traffic-acquisition and related costs	`BusinessCombinationAcquisitionRelatedCosts`	$24.05M	USD	1 Quarter
Traffic-acquisition and related costs	`BusinessCombinationAcquisitionRelatedCosts`	$24.05M	USD	1 Quarter
Traffic-acquisition and related costs	`BusinessCombinationAcquisitionRelatedCosts`	$14.07M	USD	2 Qtrs
Traffic-acquisition and related costs	`BusinessCombinationAcquisitionRelatedCosts`	$14.07M	USD	2 Qtrs
Traffic-acquisition and related costs	`BusinessCombinationAcquisitionRelatedCosts`	$42.03M	USD	2 Qtrs
Traffic-acquisition and related costs	`BusinessCombinationAcquisitionRelatedCosts`	$42.03M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$717.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$717.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$532.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$532.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.26M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.26M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.51M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.51M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$453.00K	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$453.00K	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$715.00K	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$715.00K	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$1.44M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$1.44M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$1.11M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$1.11M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$646.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$646.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.39M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.39M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$688.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$688.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.30M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.30M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$734.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$734.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.55M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.55M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$821.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$821.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.47M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.47M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$4.74M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$4.74M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$5.11M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$5.11M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$4.74M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$4.74M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Other income	`OtherOperatingIncomeExpenseNet`	$213.00K	USD	2 Qtrs
Other income	`OtherOperatingIncomeExpenseNet`	$213.00K	USD	2 Qtrs
Other income	`OtherOperatingIncomeExpenseNet`	-	USD	1 Quarter
Other income	`OtherOperatingIncomeExpenseNet`	-	USD	1 Quarter
Other income	`OtherOperatingIncomeExpenseNet`	$233.00K	USD	1 Quarter
Other income	`OtherOperatingIncomeExpenseNet`	$233.00K	USD	1 Quarter
Other income	`OtherOperatingIncomeExpenseNet`	-	USD	2 Qtrs
Other income	`OtherOperatingIncomeExpenseNet`	-	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$174.00K	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$174.00K	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-6.49M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-6.49M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-5.48M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-5.48M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$250.00K	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$250.00K	USD	1 Quarter
Financial expense, net	`OtherNonoperatingExpense`	$246.00K	USD	1 Quarter
Financial expense, net	`OtherNonoperatingExpense`	$246.00K	USD	1 Quarter
Financial expense, net	`OtherNonoperatingExpense`	$2.91M	USD	2 Qtrs
Financial expense, net	`OtherNonoperatingExpense`	$2.91M	USD	2 Qtrs
Financial expense, net	`OtherNonoperatingExpense`	$431.00K	USD	2 Qtrs
Financial expense, net	`OtherNonoperatingExpense`	$431.00K	USD	2 Qtrs
Financial expense, net	`OtherNonoperatingExpense`	$2.74M	USD	1 Quarter
Financial expense, net	`OtherNonoperatingExpense`	$2.74M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.40M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.40M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-257.00K	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-257.00K	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.00K	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.00K	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.22M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.22M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-24.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-24.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$171.00K	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$171.00K	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$87.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$87.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-23.00K	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-23.00K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-83.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-83.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-428.00K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-428.00K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-9.37M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-9.37M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-8.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.20M	USD	1 Quarter
Less: net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$41.00K	USD	1 Quarter
Less: net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$41.00K	USD	1 Quarter
Less: net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.02M	USD	1 Quarter
Less: net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.02M	USD	1 Quarter
Less: net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$93.00K	USD	2 Qtrs
Less: net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$93.00K	USD	2 Qtrs
Less: net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.20M	USD	2 Qtrs
Less: net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.20M	USD	2 Qtrs
Net loss attributable to shareholders of Viewbix Inc.	`NetIncomeLoss`	$-521.00K	USD	2 Qtrs
Net loss attributable to shareholders of Viewbix Inc.	`NetIncomeLoss`	$-521.00K	USD	2 Qtrs
Net loss attributable to shareholders of Viewbix Inc.	`NetIncomeLoss`	$-124.00K	USD	1 Quarter
Net loss attributable to shareholders of Viewbix Inc.	`NetIncomeLoss`	$-124.00K	USD	1 Quarter
Net loss attributable to shareholders of Viewbix Inc.	`NetIncomeLoss`	$-8.18M	USD	2 Qtrs
Net loss attributable to shareholders of Viewbix Inc.	`NetIncomeLoss`	$-8.18M	USD	2 Qtrs
Net loss attributable to shareholders of Viewbix Inc.	`NetIncomeLoss`	$-7.18M	USD	1 Quarter
Net loss attributable to shareholders of Viewbix Inc.	`NetIncomeLoss`	$-7.18M	USD	1 Quarter
Net income per share - Basic attributed to shareholders	`EarningsPerShareBasic`	$-0.04	USD	2 Qtrs
Net income per share - Basic attributed to shareholders	`EarningsPerShareBasic`	$-0.04	USD	2 Qtrs
Net income per share - Basic attributed to shareholders	`EarningsPerShareBasic`	$-0.48	USD	1 Quarter
Net income per share - Basic attributed to shareholders	`EarningsPerShareBasic`	$-0.48	USD	1 Quarter
Net income per share - Basic attributed to shareholders	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net income per share - Basic attributed to shareholders	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net income per share - Basic attributed to shareholders	`EarningsPerShareBasic`	$-0.55	USD	2 Qtrs
Net income per share - Basic attributed to shareholders	`EarningsPerShareBasic`	$-0.55	USD	2 Qtrs
Net income per share - Diluted attributed to shareholders	`EarningsPerShareDiluted`	$-0.48	USD	1 Quarter
Net income per share - Diluted attributed to shareholders	`EarningsPerShareDiluted`	$-0.48	USD	1 Quarter
Net income per share - Diluted attributed to shareholders	`EarningsPerShareDiluted`	$-0.04	USD	2 Qtrs
Net income per share - Diluted attributed to shareholders	`EarningsPerShareDiluted`	$-0.04	USD	2 Qtrs
Net income per share - Diluted attributed to shareholders	`EarningsPerShareDiluted`	$-0.55	USD	2 Qtrs
Net income per share - Diluted attributed to shareholders	`EarningsPerShareDiluted`	$-0.55	USD	2 Qtrs
Net income per share - Diluted attributed to shareholders	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net income per share - Diluted attributed to shareholders	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Weighted average number of shares - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	14.99M	shares	2 Qtrs
Weighted average number of shares - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	14.99M	shares	2 Qtrs
Weighted average number of shares - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	14.84M	shares	1 Quarter
Weighted average number of shares - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	14.84M	shares	1 Quarter
Weighted average number of shares - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	15.05M	shares	1 Quarter
Weighted average number of shares - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	15.05M	shares	1 Quarter
Weighted average number of shares - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	14.81M	shares	2 Qtrs
Weighted average number of shares - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	14.81M	shares	2 Qtrs
Weighted average number of shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.05M	shares	1 Quarter
Weighted average number of shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	15.05M	shares	1 Quarter
Weighted average number of shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.99M	shares	2 Qtrs
Weighted average number of shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.99M	shares	2 Qtrs
Weighted average number of shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.81M	shares	2 Qtrs
Weighted average number of shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.81M	shares	2 Qtrs
Weighted average number of shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.84M	shares	1 Quarter
Weighted average number of shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.84M	shares	1 Quarter

Cash Flow Statement 354 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-83.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-83.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-8.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-9.37M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-9.37M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-428.00K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-428.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$734.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$734.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.55M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.55M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$821.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$821.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.47M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.47M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$29.00K	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$29.00K	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$75.00K	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$75.00K	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$45.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$45.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$11.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$11.00K	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-159.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-159.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-34.00K	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-34.00K	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-78.00K	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-78.00K	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-92.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-92.00K	USD	2 Qtrs
Accrued interest, net	`GainLossOnAccruedInterestNet`	-	USD	1 Quarter
Accrued interest, net	`GainLossOnAccruedInterestNet`	-	USD	1 Quarter
Accrued interest, net	`GainLossOnAccruedInterestNet`	$-20.00K	USD	1 Quarter
Accrued interest, net	`GainLossOnAccruedInterestNet`	$-20.00K	USD	1 Quarter
Accrued interest, net	`GainLossOnAccruedInterestNet`	$6.00K	USD	2 Qtrs
Accrued interest, net	`GainLossOnAccruedInterestNet`	$6.00K	USD	2 Qtrs
Accrued interest, net	`GainLossOnAccruedInterestNet`	$-34.00K	USD	2 Qtrs
Accrued interest, net	`GainLossOnAccruedInterestNet`	$-34.00K	USD	2 Qtrs
Interest income	`InterestIncomeOperating`	$22.00K	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$22.00K	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$43.00K	USD	2 Qtrs
Interest income	`InterestIncomeOperating`	$43.00K	USD	2 Qtrs
Interest income	`InterestIncomeOperating`	$79.00K	USD	2 Qtrs
Interest income	`InterestIncomeOperating`	$79.00K	USD	2 Qtrs
Interest income	`InterestIncomeOperating`	$40.00K	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$40.00K	USD	1 Quarter
Amortization of loan discount	`AmortizationOfDebtDiscountPremium`	$13.00K	USD	1 Quarter
Amortization of loan discount	`AmortizationOfDebtDiscountPremium`	$13.00K	USD	1 Quarter
Amortization of loan discount	`AmortizationOfDebtDiscountPremium`	-	USD	1 Quarter
Amortization of loan discount	`AmortizationOfDebtDiscountPremium`	-	USD	1 Quarter
Amortization of loan discount	`AmortizationOfDebtDiscountPremium`	-	USD	2 Qtrs
Amortization of loan discount	`AmortizationOfDebtDiscountPremium`	-	USD	2 Qtrs
Amortization of loan discount	`AmortizationOfDebtDiscountPremium`	$15.00K	USD	2 Qtrs
Amortization of loan discount	`AmortizationOfDebtDiscountPremium`	$15.00K	USD	2 Qtrs
Amortization of deferred debt issuance costs (see note 6.E)	`AmortizationOfFinancingCosts`	-	USD	1 Quarter
Amortization of deferred debt issuance costs (see note 6.E)	`AmortizationOfFinancingCosts`	-	USD	1 Quarter
Amortization of deferred debt issuance costs (see note 6.E)	`AmortizationOfFinancingCosts`	$6.00K	USD	1 Quarter
Amortization of deferred debt issuance costs (see note 6.E)	`AmortizationOfFinancingCosts`	$6.00K	USD	1 Quarter
Amortization of deferred debt issuance costs (see note 6.E)	`AmortizationOfFinancingCosts`	-	USD	2 Qtrs
Amortization of deferred debt issuance costs (see note 6.E)	`AmortizationOfFinancingCosts`	-	USD	2 Qtrs
Amortization of deferred debt issuance costs (see note 6.E)	`AmortizationOfFinancingCosts`	$6.00K	USD	2 Qtrs
Amortization of deferred debt issuance costs (see note 6.E)	`AmortizationOfFinancingCosts`	$6.00K	USD	2 Qtrs
Goodwill Impairment	`GoodwillImpairmentLoss`	$4.74M	USD	1 Quarter
Goodwill Impairment	`GoodwillImpairmentLoss`	$4.74M	USD	1 Quarter
Goodwill Impairment	`GoodwillImpairmentLoss`	$5.11M	USD	Annual
Goodwill Impairment	`GoodwillImpairmentLoss`	$5.11M	USD	Annual
Goodwill Impairment	`GoodwillImpairmentLoss`	$4.74M	USD	2 Qtrs
Goodwill Impairment	`GoodwillImpairmentLoss`	$4.74M	USD	2 Qtrs
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Goodwill Impairment	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Equity based debt issuance costs (see note 6.E)	`EquityBasedDebtIssuanceCosts`	$26.00K	USD	1 Quarter
Equity based debt issuance costs (see note 6.E)	`EquityBasedDebtIssuanceCosts`	$26.00K	USD	1 Quarter
Equity based debt issuance costs (see note 6.E)	`EquityBasedDebtIssuanceCosts`	$26.00K	USD	2 Qtrs
Equity based debt issuance costs (see note 6.E)	`EquityBasedDebtIssuanceCosts`	$26.00K	USD	2 Qtrs
Equity based debt issuance costs (see note 6.E)	`EquityBasedDebtIssuanceCosts`	-	USD	1 Quarter
Equity based debt issuance costs (see note 6.E)	`EquityBasedDebtIssuanceCosts`	-	USD	1 Quarter
Equity based debt issuance costs (see note 6.E)	`EquityBasedDebtIssuanceCosts`	-	USD	2 Qtrs
Equity based debt issuance costs (see note 6.E)	`EquityBasedDebtIssuanceCosts`	-	USD	2 Qtrs
Loss from substantial debt terms modification (see note 6.E)	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss from substantial debt terms modification (see note 6.E)	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss from substantial debt terms modification (see note 6.E)	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss from substantial debt terms modification (see note 6.E)	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss from substantial debt terms modification (see note 6.E)	`GainsLossesOnExtinguishmentOfDebt`	$-2.52M	USD	1 Quarter
Loss from substantial debt terms modification (see note 6.E)	`GainsLossesOnExtinguishmentOfDebt`	$-2.52M	USD	1 Quarter
Loss from substantial debt terms modification (see note 6.E)	`GainsLossesOnExtinguishmentOfDebt`	$-2.52M	USD	2 Qtrs
Loss from substantial debt terms modification (see note 6.E)	`GainsLossesOnExtinguishmentOfDebt`	$-2.52M	USD	2 Qtrs
Loss on sale and disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-72.00K	USD	2 Qtrs
Loss on sale and disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-72.00K	USD	2 Qtrs
Loss on sale and disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Loss on sale and disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Loss on sale and disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Loss on sale and disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Loss on sale and disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-72.00K	USD	1 Quarter
Loss on sale and disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-72.00K	USD	1 Quarter
Loss from termination of lease agreement	`GainsLossesOnTerminationOfLease`	-	USD	1 Quarter
Loss from termination of lease agreement	`GainsLossesOnTerminationOfLease`	-	USD	1 Quarter
Loss from termination of lease agreement	`GainsLossesOnTerminationOfLease`	-	USD	2 Qtrs
Loss from termination of lease agreement	`GainsLossesOnTerminationOfLease`	-	USD	2 Qtrs
Loss from termination of lease agreement	`GainsLossesOnTerminationOfLease`	$-8.00K	USD	1 Quarter
Loss from termination of lease agreement	`GainsLossesOnTerminationOfLease`	$-8.00K	USD	1 Quarter
Loss from termination of lease agreement	`GainsLossesOnTerminationOfLease`	$-8.00K	USD	2 Qtrs
Loss from termination of lease agreement	`GainsLossesOnTerminationOfLease`	$-8.00K	USD	2 Qtrs
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.86M	USD	1 Quarter
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.86M	USD	1 Quarter
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-931.00K	USD	1 Quarter
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-931.00K	USD	1 Quarter
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.29M	USD	2 Qtrs
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.29M	USD	2 Qtrs
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.53M	USD	2 Qtrs
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.53M	USD	2 Qtrs
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$89.00K	USD	1 Quarter
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$89.00K	USD	1 Quarter
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-280.00K	USD	2 Qtrs
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-280.00K	USD	2 Qtrs
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-59.00K	USD	2 Qtrs
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-59.00K	USD	2 Qtrs
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-129.00K	USD	1 Quarter
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-129.00K	USD	1 Quarter
Decrease (increase) in operating lease right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightofuseAssets`	$23.00K	USD	1 Quarter
Decrease (increase) in operating lease right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightofuseAssets`	$23.00K	USD	1 Quarter
Decrease (increase) in operating lease right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightofuseAssets`	-	USD	2 Qtrs
Decrease (increase) in operating lease right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightofuseAssets`	-	USD	2 Qtrs
Decrease (increase) in operating lease right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightofuseAssets`	$-44.00K	USD	2 Qtrs
Decrease (increase) in operating lease right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightofuseAssets`	$-44.00K	USD	2 Qtrs
Decrease (increase) in operating lease right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightofuseAssets`	$-22.00K	USD	1 Quarter
Decrease (increase) in operating lease right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightofuseAssets`	$-22.00K	USD	1 Quarter
Decrease in severance pay, net	`IncreseDecreaseInSeverancePay`	$100.00K	USD	2 Qtrs
Decrease in severance pay, net	`IncreseDecreaseInSeverancePay`	$100.00K	USD	2 Qtrs
Decrease in severance pay, net	`IncreseDecreaseInSeverancePay`	$97.00K	USD	1 Quarter
Decrease in severance pay, net	`IncreseDecreaseInSeverancePay`	$97.00K	USD	1 Quarter
Decrease in severance pay, net	`IncreseDecreaseInSeverancePay`	-	USD	2 Qtrs
Decrease in severance pay, net	`IncreseDecreaseInSeverancePay`	-	USD	2 Qtrs
Decrease in severance pay, net	`IncreseDecreaseInSeverancePay`	-	USD	1 Quarter
Decrease in severance pay, net	`IncreseDecreaseInSeverancePay`	-	USD	1 Quarter
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.29M	USD	1 Quarter
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.29M	USD	1 Quarter
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.52M	USD	2 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.52M	USD	2 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.44M	USD	2 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.44M	USD	2 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$433.00K	USD	1 Quarter
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$433.00K	USD	1 Quarter
Decrease (increase) in other payables	`IncreaseDecreaseInOtherPayable`	$243.00K	USD	2 Qtrs
Decrease (increase) in other payables	`IncreaseDecreaseInOtherPayable`	$243.00K	USD	2 Qtrs
Decrease (increase) in other payables	`IncreaseDecreaseInOtherPayable`	$-218.00K	USD	2 Qtrs
Decrease (increase) in other payables	`IncreaseDecreaseInOtherPayable`	$-218.00K	USD	2 Qtrs
Decrease (increase) in other payables	`IncreaseDecreaseInOtherPayable`	$158.00K	USD	1 Quarter
Decrease (increase) in other payables	`IncreaseDecreaseInOtherPayable`	$158.00K	USD	1 Quarter
Decrease (increase) in other payables	`IncreaseDecreaseInOtherPayable`	$-96.00K	USD	1 Quarter
Decrease (increase) in other payables	`IncreaseDecreaseInOtherPayable`	$-96.00K	USD	1 Quarter
Decrease in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-58.00K	USD	2 Qtrs
Decrease in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-58.00K	USD	2 Qtrs
Decrease in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$25.00K	USD	1 Quarter
Decrease in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$25.00K	USD	1 Quarter
Decrease in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	2 Qtrs
Decrease in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	2 Qtrs
Decrease in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-28.00K	USD	1 Quarter
Decrease in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-28.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.01M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.01M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.35M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.35M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.46M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.46M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.00K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.00K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.00K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Cash paid to non-controlling interests (see note 1.C)	`PaymentsToMinorityShareholders`	$2.62M	USD	2 Qtrs
Cash paid to non-controlling interests (see note 1.C)	`PaymentsToMinorityShareholders`	$2.62M	USD	2 Qtrs
Cash paid to non-controlling interests (see note 1.C)	`PaymentsToMinorityShareholders`	-	USD	1 Quarter
Cash paid to non-controlling interests (see note 1.C)	`PaymentsToMinorityShareholders`	-	USD	1 Quarter
Cash paid to non-controlling interests (see note 1.C)	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Cash paid to non-controlling interests (see note 1.C)	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Cash paid to non-controlling interests (see note 1.C)	`PaymentsToMinorityShareholders`	-	USD	1 Quarter
Cash paid to non-controlling interests (see note 1.C)	`PaymentsToMinorityShareholders`	-	USD	1 Quarter
Receipt of short-term bank loan	`ReceiptOfShorttermBankLoan`	$1.20M	USD	2 Qtrs
Receipt of short-term bank loan	`ReceiptOfShorttermBankLoan`	$1.20M	USD	2 Qtrs
Receipt of short-term bank loan	`ReceiptOfShorttermBankLoan`	$1.65M	USD	1 Quarter
Receipt of short-term bank loan	`ReceiptOfShorttermBankLoan`	$1.65M	USD	1 Quarter
Receipt of short-term bank loan	`ReceiptOfShorttermBankLoan`	$1.75M	USD	2 Qtrs
Receipt of short-term bank loan	`ReceiptOfShorttermBankLoan`	$1.75M	USD	2 Qtrs
Receipt of short-term bank loan	`ReceiptOfShorttermBankLoan`	$1.20M	USD	1 Quarter
Receipt of short-term bank loan	`ReceiptOfShorttermBankLoan`	$1.20M	USD	1 Quarter
Receipt of short-term loan	`ProceedsFromShortTermDebt`	$350.00K	USD	1 Quarter
Receipt of short-term loan	`ProceedsFromShortTermDebt`	$350.00K	USD	1 Quarter
Receipt of short-term loan	`ProceedsFromShortTermDebt`	-	USD	1 Quarter
Receipt of short-term loan	`ProceedsFromShortTermDebt`	-	USD	1 Quarter
Receipt of short-term loan	`ProceedsFromShortTermDebt`	$350.00K	USD	2 Qtrs
Receipt of short-term loan	`ProceedsFromShortTermDebt`	$350.00K	USD	2 Qtrs
Receipt of short-term loan	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Receipt of short-term loan	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Repayment of short-term loans	`RepaymentsOfShortTermDebt`	$269.00K	USD	2 Qtrs
Repayment of short-term loans	`RepaymentsOfShortTermDebt`	$269.00K	USD	2 Qtrs
Repayment of short-term loans	`RepaymentsOfShortTermDebt`	$3.97M	USD	1 Quarter
Repayment of short-term loans	`RepaymentsOfShortTermDebt`	$3.97M	USD	1 Quarter
Repayment of short-term loans	`RepaymentsOfShortTermDebt`	$22.00K	USD	1 Quarter
Repayment of short-term loans	`RepaymentsOfShortTermDebt`	$22.00K	USD	1 Quarter
Repayment of short-term loans	`RepaymentsOfShortTermDebt`	$4.71M	USD	2 Qtrs
Repayment of short-term loans	`RepaymentsOfShortTermDebt`	$4.71M	USD	2 Qtrs
Receipt of long-term loans (see note 6.B)	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Receipt of long-term loans (see note 6.B)	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Receipt of long-term loans (see note 6.B)	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Receipt of long-term loans (see note 6.B)	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Receipt of long-term loans (see note 6.B)	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Receipt of long-term loans (see note 6.B)	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Receipt of long-term loans (see note 6.B)	`ProceedsFromIssuanceOfLongTermDebt`	$1.50M	USD	2 Qtrs
Receipt of long-term loans (see note 6.B)	`ProceedsFromIssuanceOfLongTermDebt`	$1.50M	USD	2 Qtrs
Repayment of long-term bank loans	`RepaymentsOfLongTermDebt`	$320.00K	USD	1 Quarter
Repayment of long-term bank loans	`RepaymentsOfLongTermDebt`	$320.00K	USD	1 Quarter
Repayment of long-term bank loans	`RepaymentsOfLongTermDebt`	$320.00K	USD	2 Qtrs
Repayment of long-term bank loans	`RepaymentsOfLongTermDebt`	$320.00K	USD	2 Qtrs
Repayment of long-term bank loans	`RepaymentsOfLongTermDebt`	$457.00K	USD	1 Quarter
Repayment of long-term bank loans	`RepaymentsOfLongTermDebt`	$457.00K	USD	1 Quarter
Repayment of long-term bank loans	`RepaymentsOfLongTermDebt`	$874.00K	USD	2 Qtrs
Repayment of long-term bank loans	`RepaymentsOfLongTermDebt`	$874.00K	USD	2 Qtrs
Payment of dividend to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$598.00K	USD	2 Qtrs
Payment of dividend to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$598.00K	USD	2 Qtrs
Payment of dividend to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	-	USD	2 Qtrs
Payment of dividend to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	-	USD	2 Qtrs
Payment of dividend to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	-	USD	1 Quarter
Payment of dividend to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	-	USD	1 Quarter
Payment of dividend to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$153.00K	USD	1 Quarter
Payment of dividend to non-controlling interests	`PaymentsOfDividendsMinorityInterest`	$153.00K	USD	1 Quarter
Payment of dividend to shareholders (see note 9.E.1)	`PaymentsOfDividendsCommonStock`	$130.00K	USD	2 Qtrs
Payment of dividend to shareholders (see note 9.E.1)	`PaymentsOfDividendsCommonStock`	$130.00K	USD	2 Qtrs
Payment of dividend to shareholders (see note 9.E.1)	`PaymentsOfDividendsCommonStock`	-	USD	1 Quarter
Payment of dividend to shareholders (see note 9.E.1)	`PaymentsOfDividendsCommonStock`	-	USD	1 Quarter
Payment of dividend to shareholders (see note 9.E.1)	`PaymentsOfDividendsCommonStock`	-	USD	1 Quarter
Payment of dividend to shareholders (see note 9.E.1)	`PaymentsOfDividendsCommonStock`	-	USD	1 Quarter
Payment of dividend to shareholders (see note 9.E.1)	`PaymentsOfDividendsCommonStock`	-	USD	2 Qtrs
Payment of dividend to shareholders (see note 9.E.1)	`PaymentsOfDividendsCommonStock`	-	USD	2 Qtrs
Increase in loan to parent company	`RepaymentsOfLoanToRelatedPartyDebt`	$32.00K	USD	1 Quarter
Increase in loan to parent company	`RepaymentsOfLoanToRelatedPartyDebt`	$32.00K	USD	1 Quarter
Increase in loan to parent company	`RepaymentsOfLoanToRelatedPartyDebt`	$17.00K	USD	1 Quarter
Increase in loan to parent company	`RepaymentsOfLoanToRelatedPartyDebt`	$17.00K	USD	1 Quarter
Increase in loan to parent company	`RepaymentsOfLoanToRelatedPartyDebt`	$104.00K	USD	2 Qtrs
Increase in loan to parent company	`RepaymentsOfLoanToRelatedPartyDebt`	$104.00K	USD	2 Qtrs
Increase in loan to parent company	`RepaymentsOfLoanToRelatedPartyDebt`	$34.00K	USD	2 Qtrs
Increase in loan to parent company	`RepaymentsOfLoanToRelatedPartyDebt`	$34.00K	USD	2 Qtrs
Receipts on account of shares and warrants (see note 12.A)	`ProceedsFromIssuanceOfCommonStock`	$237.00K	USD	2 Qtrs
Receipts on account of shares and warrants (see note 12.A)	`ProceedsFromIssuanceOfCommonStock`	$237.00K	USD	2 Qtrs
Receipts on account of shares and warrants (see note 12.A)	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Receipts on account of shares and warrants (see note 12.A)	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Receipts on account of shares and warrants (see note 12.A)	`ProceedsFromIssuanceOfCommonStock`	$237.00K	USD	1 Quarter
Receipts on account of shares and warrants (see note 12.A)	`ProceedsFromIssuanceOfCommonStock`	$237.00K	USD	1 Quarter
Receipts on account of shares and warrants (see note 12.A)	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Receipts on account of shares and warrants (see note 12.A)	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$536.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$536.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.73M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.73M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.07M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.07M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.90M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.90M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-895.00K	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-895.00K	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-719.00K	USD	1 Quarter
Increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-719.00K	USD	1 Quarter
Increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.27M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.27M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.53M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.53M	USD	1 Quarter
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.92M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.92M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.37M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.37M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.38M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.38M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.96M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.96M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$651.00K	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$651.00K	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.49M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.49M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.38M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.38M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.96M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.96M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$651.00K	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$651.00K	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.49M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.49M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.92M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.92M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.37M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.37M	USD	Point-in-time
Taxes paid	`IncomeTaxesPaidNet`	$26.00K	USD	1 Quarter
Taxes paid	`IncomeTaxesPaidNet`	$26.00K	USD	1 Quarter
Taxes paid	`IncomeTaxesPaidNet`	$512.00K	USD	2 Qtrs
Taxes paid	`IncomeTaxesPaidNet`	$512.00K	USD	2 Qtrs
Taxes paid	`IncomeTaxesPaidNet`	$327.00K	USD	1 Quarter
Taxes paid	`IncomeTaxesPaidNet`	$327.00K	USD	1 Quarter
Taxes paid	`IncomeTaxesPaidNet`	$80.00K	USD	2 Qtrs
Taxes paid	`IncomeTaxesPaidNet`	$80.00K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$389.00K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$389.00K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$247.00K	USD	1 Quarter
Interest paid	`InterestPaidNet`	$247.00K	USD	1 Quarter
Interest paid	`InterestPaidNet`	$184.00K	USD	1 Quarter
Interest paid	`InterestPaidNet`	$184.00K	USD	1 Quarter
Interest paid	`InterestPaidNet`	$444.00K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$444.00K	USD	2 Qtrs
Total Cash paid during the period	`CashPaidDuringPeriod`	$574.00K	USD	1 Quarter
Total Cash paid during the period	`CashPaidDuringPeriod`	$574.00K	USD	1 Quarter
Total Cash paid during the period	`CashPaidDuringPeriod`	$210.00K	USD	1 Quarter
Total Cash paid during the period	`CashPaidDuringPeriod`	$210.00K	USD	1 Quarter
Total Cash paid during the period	`CashPaidDuringPeriod`	$956.00K	USD	2 Qtrs
Total Cash paid during the period	`CashPaidDuringPeriod`	$956.00K	USD	2 Qtrs
Total Cash paid during the period	`CashPaidDuringPeriod`	$469.00K	USD	2 Qtrs
Total Cash paid during the period	`CashPaidDuringPeriod`	$469.00K	USD	2 Qtrs
Deemed extinguishment and re-issuance of debt (see note 6.B)	`SubstantialDebtTermModification`	-	USD	2 Qtrs
Deemed extinguishment and re-issuance of debt (see note 6.B)	`SubstantialDebtTermModification`	-	USD	2 Qtrs
Deemed extinguishment and re-issuance of debt (see note 6.B)	`SubstantialDebtTermModification`	-	USD	1 Quarter
Deemed extinguishment and re-issuance of debt (see note 6.B)	`SubstantialDebtTermModification`	-	USD	1 Quarter
Deemed extinguishment and re-issuance of debt (see note 6.B)	`SubstantialDebtTermModification`	$500.00K	USD	1 Quarter
Deemed extinguishment and re-issuance of debt (see note 6.B)	`SubstantialDebtTermModification`	$500.00K	USD	1 Quarter
Deemed extinguishment and re-issuance of debt (see note 6.B)	`SubstantialDebtTermModification`	$500.00K	USD	2 Qtrs
Deemed extinguishment and re-issuance of debt (see note 6.B)	`SubstantialDebtTermModification`	$500.00K	USD	2 Qtrs
Termination of operating lease agreement (see note 4)	`TerminationOfOperatingLeaseAgreement`	$389.00K	USD	2 Qtrs
Termination of operating lease agreement (see note 4)	`TerminationOfOperatingLeaseAgreement`	$389.00K	USD	2 Qtrs
Termination of operating lease agreement (see note 4)	`TerminationOfOperatingLeaseAgreement`	$389.00K	USD	1 Quarter
Termination of operating lease agreement (see note 4)	`TerminationOfOperatingLeaseAgreement`	$389.00K	USD	1 Quarter
Termination of operating lease agreement (see note 4)	`TerminationOfOperatingLeaseAgreement`	-	USD	1 Quarter
Termination of operating lease agreement (see note 4)	`TerminationOfOperatingLeaseAgreement`	-	USD	1 Quarter
Termination of operating lease agreement (see note 4)	`TerminationOfOperatingLeaseAgreement`	-	USD	2 Qtrs
Termination of operating lease agreement (see note 4)	`TerminationOfOperatingLeaseAgreement`	-	USD	2 Qtrs
Share-based compensation to a director (see note 9.A)	`StockIssued1`	-	USD	1 Quarter
Share-based compensation to a director (see note 9.A)	`StockIssued1`	-	USD	1 Quarter
Share-based compensation to a director (see note 9.A)	`StockIssued1`	$34.00K	USD	2 Qtrs
Share-based compensation to a director (see note 9.A)	`StockIssued1`	$34.00K	USD	2 Qtrs
Share-based compensation to a director (see note 9.A)	`StockIssued1`	$34.00K	USD	1 Quarter
Share-based compensation to a director (see note 9.A)	`StockIssued1`	$34.00K	USD	1 Quarter
Share-based compensation to a director (see note 9.A)	`StockIssued1`	-	USD	2 Qtrs
Share-based compensation to a director (see note 9.A)	`StockIssued1`	-	USD	2 Qtrs

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.90M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.90M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.62M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.62M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.47M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.47M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.70M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.70M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.96M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.96M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.77M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.77M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-83.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-83.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-428.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-428.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-9.37M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-9.37M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-8.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-8.20M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.00K	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.00K	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.00K	USD	1 Quarter
Issuance of shares and warrants in connection with issuance of debt and convertible debt (see 6.E)	`StockIssuedDuringPeriodValueIssuanceOfSharesAndWarrants`	$180.00K	USD	2 Qtrs
Issuance of shares and warrants in connection with issuance of debt and convertible debt (see 6.E)	`StockIssuedDuringPeriodValueIssuanceOfSharesAndWarrants`	$180.00K	USD	2 Qtrs
Issuance of shares and warrants in connection with issuance of debt and convertible debt (see 6.E)	`StockIssuedDuringPeriodValueIssuanceOfSharesAndWarrants`	$180.00K	USD	1 Quarter
Issuance of shares and warrants in connection with issuance of debt and convertible debt (see 6.E)	`StockIssuedDuringPeriodValueIssuanceOfSharesAndWarrants`	$180.00K	USD	1 Quarter
Receipts on account of shares and warrants (see note (see note 12.A)	`AdjustmentsToAdditionalPaidInCapitalReceiptsOnAccountOfSharesAndWarrants`	$237.00K	USD	1 Quarter
Receipts on account of shares and warrants (see note (see note 12.A)	`AdjustmentsToAdditionalPaidInCapitalReceiptsOnAccountOfSharesAndWarrants`	$237.00K	USD	1 Quarter
Receipts on account of shares and warrants (see note (see note 12.A)	`AdjustmentsToAdditionalPaidInCapitalReceiptsOnAccountOfSharesAndWarrants`	$237.00K	USD	2 Qtrs
Receipts on account of shares and warrants (see note (see note 12.A)	`AdjustmentsToAdditionalPaidInCapitalReceiptsOnAccountOfSharesAndWarrants`	$237.00K	USD	2 Qtrs
Share-based compensation (see note 9.A)	`StockIssuedDuringPeriodValueShareBasedCompensation`	$75.00K	USD	2 Qtrs
Share-based compensation (see note 9.A)	`StockIssuedDuringPeriodValueShareBasedCompensation`	$75.00K	USD	2 Qtrs
Share-based compensation (see note 9.A)	`StockIssuedDuringPeriodValueShareBasedCompensation`	$45.00K	USD	1 Quarter
Share-based compensation (see note 9.A)	`StockIssuedDuringPeriodValueShareBasedCompensation`	$45.00K	USD	1 Quarter
Transaction with the non-controlling interests (see note 1.C)	`AdjustmentsToAdditionalPaidInCapitalTransactionWithNoncontrollingInterestValue`	$-2.62M	USD	2 Qtrs
Transaction with the non-controlling interests (see note 1.C)	`AdjustmentsToAdditionalPaidInCapitalTransactionWithNoncontrollingInterestValue`	$-2.62M	USD	2 Qtrs
Dividend declared to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$153.00K	USD	2 Qtrs
Dividend declared to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$153.00K	USD	2 Qtrs
Dividend declared to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$153.00K	USD	1 Quarter
Dividend declared to non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$153.00K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.90M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.90M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.62M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.62M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.47M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.47M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.70M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.70M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.96M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.96M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.77M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$26.77M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.