10-Q Filing

VIEWBIX INC. CIK: 797542 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001493152-25-023501`
Period End Date	20250930
Filing Date	20251114
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 152 Income Statement 154 Cash Flow Statement 364 Stockholders Equity 78

Balance Sheet 152 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`	$624.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$624.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.17M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	5.30M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	5.30M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	10.67M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	10.67M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	5.30M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	5.30M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	10.67M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	10.67M	shares	Point-in-time
Restricted deposits	`RestrictedCashCurrent`	$58.00K	USD	Point-in-time
Restricted deposits	`RestrictedCashCurrent`	$58.00K	USD	Point-in-time
Restricted deposits	`RestrictedCashCurrent`	$206.00K	USD	Point-in-time
Restricted deposits	`RestrictedCashCurrent`	$206.00K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.83M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.83M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.33M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.33M	USD	Point-in-time
Loan to parent company	`OtherReceivablesNetCurrent`	$3.98M	USD	Point-in-time
Loan to parent company	`OtherReceivablesNetCurrent`	$3.98M	USD	Point-in-time
Loan to parent company	`OtherReceivablesNetCurrent`	-	USD	Point-in-time
Loan to parent company	`OtherReceivablesNetCurrent`	-	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.26M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.26M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$405.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$405.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.75M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.75M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.10M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$56.00K	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$56.00K	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$28.00K	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$28.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$27.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$27.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$81.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$81.00K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$9.55M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$9.55M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.46M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.46M	USD	Point-in-time
Goodwill	`Goodwill`	$4.58M	USD	Point-in-time
Goodwill	`Goodwill`	$4.58M	USD	Point-in-time
Goodwill	`Goodwill`	$5.12M	USD	Point-in-time
Goodwill	`Goodwill`	$5.12M	USD	Point-in-time
Goodwill	`Goodwill`	$6.21M	USD	Point-in-time
Goodwill	`Goodwill`	$6.21M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$14.21M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$14.21M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$12.78M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$12.78M	USD	Point-in-time
Total assets	`Assets`	$21.97M	USD	Point-in-time
Total assets	`Assets`	$21.97M	USD	Point-in-time
Total assets	`Assets`	$16.88M	USD	Point-in-time
Total assets	`Assets`	$16.88M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.93M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.93M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.74M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.74M	USD	Point-in-time
Short-term loans	`ShortTermBorrowings`	$2.31M	USD	Point-in-time
Short-term loans	`ShortTermBorrowings`	$2.31M	USD	Point-in-time
Short-term loans	`ShortTermBorrowings`	$1.32M	USD	Point-in-time
Short-term loans	`ShortTermBorrowings`	$1.32M	USD	Point-in-time
Current maturities of long-term loans	`LongTermDebtCurrent`	$3.06M	USD	Point-in-time
Current maturities of long-term loans	`LongTermDebtCurrent`	$3.06M	USD	Point-in-time
Current maturities of long-term loans	`LongTermDebtCurrent`	$781.00K	USD	Point-in-time
Current maturities of long-term loans	`LongTermDebtCurrent`	$781.00K	USD	Point-in-time
Embedded derivatives	`DerivativeLiabilitiesCurrent`	$29.00K	USD	Point-in-time
Embedded derivatives	`DerivativeLiabilitiesCurrent`	$29.00K	USD	Point-in-time
Embedded derivatives	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Embedded derivatives	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Short-term convertible loans	`ConvertibleDebtShortTerm`	$779.00K	USD	Point-in-time
Short-term convertible loans	`ConvertibleDebtShortTerm`	$779.00K	USD	Point-in-time
Short-term convertible loans	`ConvertibleDebtShortTerm`	$867.00K	USD	Point-in-time
Short-term convertible loans	`ConvertibleDebtShortTerm`	$867.00K	USD	Point-in-time
Other payables	`OtherLiabilitiesCurrent`	$812.00K	USD	Point-in-time
Other payables	`OtherLiabilitiesCurrent`	$812.00K	USD	Point-in-time
Other payables	`OtherLiabilitiesCurrent`	$845.00K	USD	Point-in-time
Other payables	`OtherLiabilitiesCurrent`	$845.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$12.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$12.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.55M	USD	Point-in-time
Long-term loans, net of current maturities	`LongTermDebtNoncurrent`	$496.00K	USD	Point-in-time
Long-term loans, net of current maturities	`LongTermDebtNoncurrent`	$496.00K	USD	Point-in-time
Long-term loans, net of current maturities	`LongTermDebtNoncurrent`	$781.00K	USD	Point-in-time
Long-term loans, net of current maturities	`LongTermDebtNoncurrent`	$781.00K	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.03M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.03M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$743.00K	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$743.00K	USD	Point-in-time
Earn-out liability	`EarnoutLiability`	-	USD	Point-in-time
Earn-out liability	`EarnoutLiability`	-	USD	Point-in-time
Earn-out liability	`EarnoutLiability`	$1.01M	USD	Point-in-time
Earn-out liability	`EarnoutLiability`	$1.01M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$1.53M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$1.53M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$2.53M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$2.53M	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: 10,670,392 and 5,296,945 shares as of September 30, 2025, and December 31, 2024, respectively .	`CommonStockValue`	$3.00K	USD	Point-in-time
Common stock of $0.0001 par value - Authorized: 490,000,000 shares; Issued and outstanding: 10,670,392 and 5,296,945 shares as of September 30, 2025, and December 31, 2024, respectively .	`CommonStockValue`	$3.00K	USD	Point-in-time
Common stock of $0.0001 par value - Authorized: 490,000,000 shares; Issued and outstanding: 10,670,392 and 5,296,945 shares as of September 30, 2025, and December 31, 2024, respectively .	`CommonStockValue`	$4.00K	USD	Point-in-time
Common stock of $0.0001 par value - Authorized: 490,000,000 shares; Issued and outstanding: 10,670,392 and 5,296,945 shares as of September 30, 2025, and December 31, 2024, respectively .	`CommonStockValue`	$4.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$28.48M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$28.48M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$51.03M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$51.03M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-22.71M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-22.71M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-45.48M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-45.48M	USD	Point-in-time
Equity attributed to shareholders of Viewbix Inc.	`StockholdersEquity`	$5.77M	USD	Point-in-time
Equity attributed to shareholders of Viewbix Inc.	`StockholdersEquity`	$5.77M	USD	Point-in-time
Equity attributed to shareholders of Viewbix Inc.	`StockholdersEquity`	$5.55M	USD	Point-in-time
Equity attributed to shareholders of Viewbix Inc.	`StockholdersEquity`	$5.55M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$1.74M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$1.74M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$243.00K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$243.00K	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`	$9.70M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.70M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.57M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.57M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.51M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.51M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.33M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.33M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.80M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.80M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$21.97M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$21.97M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$16.88M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$16.88M	USD	Point-in-time

Income Statement 154 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.28M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.28M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$23.62M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$23.62M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.72M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.72M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.73M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.73M	USD	3 Qtrs
Traffic-acquisition and related costs	`BusinessCombinationAcquisitionRelatedCosts`	$5.14M	USD	1 Quarter
Traffic-acquisition and related costs	`BusinessCombinationAcquisitionRelatedCosts`	$5.14M	USD	1 Quarter
Traffic-acquisition and related costs	`BusinessCombinationAcquisitionRelatedCosts`	$19.21M	USD	3 Qtrs
Traffic-acquisition and related costs	`BusinessCombinationAcquisitionRelatedCosts`	$19.21M	USD	3 Qtrs
Traffic-acquisition and related costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.13M	USD	1 Quarter
Traffic-acquisition and related costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.13M	USD	1 Quarter
Traffic-acquisition and related costs	`BusinessCombinationAcquisitionRelatedCosts`	$6.34M	USD	3 Qtrs
Traffic-acquisition and related costs	`BusinessCombinationAcquisitionRelatedCosts`	$6.34M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$338.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$338.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.60M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.60M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$115.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$115.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$387.00K	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$387.00K	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$329.00K	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$329.00K	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$1.44M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$1.44M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$173.00K	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$173.00K	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$579.00K	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$579.00K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$435.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$435.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.74M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.74M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$619.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$619.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.45M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.45M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$727.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$727.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.28M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.28M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$791.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$791.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.29M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.29M	USD	3 Qtrs
Impairment of intangible assets and goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of intangible assets and goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of intangible assets and goodwill	`GoodwillImpairmentLoss`	$4.74M	USD	3 Qtrs
Impairment of intangible assets and goodwill	`GoodwillImpairmentLoss`	$4.74M	USD	3 Qtrs
Impairment of intangible assets and goodwill	`GoodwillImpairmentLoss`	$2.38M	USD	1 Quarter
Impairment of intangible assets and goodwill	`GoodwillImpairmentLoss`	$2.38M	USD	1 Quarter
Impairment of intangible assets and goodwill	`GoodwillImpairmentLoss`	$5.53M	USD	3 Qtrs
Impairment of intangible assets and goodwill	`GoodwillImpairmentLoss`	$5.53M	USD	3 Qtrs
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$337.00K	USD	Point-in-time
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$337.00K	USD	Point-in-time
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$-213.00K	USD	1 Quarter
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$-213.00K	USD	1 Quarter
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	-	USD	3 Qtrs
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	-	USD	3 Qtrs
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$-144.00K	USD	1 Quarter
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$-144.00K	USD	1 Quarter
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$-688.00K	USD	3 Qtrs
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$-688.00K	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-906.00K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-906.00K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-7.40M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-7.40M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-3.63M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-3.63M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-9.52M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-9.52M	USD	3 Qtrs
Financial expenses (income), net	`OtherNonoperatingIncomeExpense`	$152.00K	USD	1 Quarter
Financial expenses (income), net	`OtherNonoperatingIncomeExpense`	$152.00K	USD	1 Quarter
Financial expenses (income), net	`OtherNonoperatingIncomeExpense`	$-2.75M	USD	3 Qtrs
Financial expenses (income), net	`OtherNonoperatingIncomeExpense`	$-2.75M	USD	3 Qtrs
Financial expenses (income), net	`OtherNonoperatingIncomeExpense`	$-668.00K	USD	1 Quarter
Financial expenses (income), net	`OtherNonoperatingIncomeExpense`	$-668.00K	USD	1 Quarter
Financial expenses (income), net	`OtherNonoperatingIncomeExpense`	$-11.19M	USD	3 Qtrs
Financial expenses (income), net	`OtherNonoperatingIncomeExpense`	$-11.19M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-754.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-754.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.15M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.15M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.30M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.30M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.72M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.72M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-59.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-59.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-82.00K	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-82.00K	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-348.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-348.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-501.00K	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-501.00K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-695.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-695.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.07M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-10.07M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-3.95M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.95M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.21M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-20.21M	USD	3 Qtrs
Less: net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-105.00K	USD	1 Quarter
Less: net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-105.00K	USD	1 Quarter
Less: net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.30M	USD	3 Qtrs
Less: net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.30M	USD	3 Qtrs
Less: net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-560.00K	USD	1 Quarter
Less: net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-560.00K	USD	1 Quarter
Less: net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.50M	USD	3 Qtrs
Less: net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.50M	USD	3 Qtrs
Net loss attributable to shareholders of Viewbix Inc.	`NetIncomeLoss`	$-590.00K	USD	1 Quarter
Net loss attributable to shareholders of Viewbix Inc.	`NetIncomeLoss`	$-590.00K	USD	1 Quarter
Net loss attributable to shareholders of Viewbix Inc.	`NetIncomeLoss`	$-8.77M	USD	3 Qtrs
Net loss attributable to shareholders of Viewbix Inc.	`NetIncomeLoss`	$-8.77M	USD	3 Qtrs
Net loss attributable to shareholders of Viewbix Inc.	`NetIncomeLoss`	$-3.39M	USD	1 Quarter
Net loss attributable to shareholders of Viewbix Inc.	`NetIncomeLoss`	$-3.39M	USD	1 Quarter
Net loss attributable to shareholders of Viewbix Inc.	`NetIncomeLoss`	$-18.72M	USD	3 Qtrs
Net loss attributable to shareholders of Viewbix Inc.	`NetIncomeLoss`	$-18.72M	USD	3 Qtrs
Net loss per share - Basic attributed to shareholders	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Net loss per share - Basic attributed to shareholders	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Net loss per share - Basic attributed to shareholders	`EarningsPerShareBasic`	$2.09	USD	3 Qtrs
Net loss per share - Basic attributed to shareholders	`EarningsPerShareBasic`	$2.09	USD	3 Qtrs
Net loss per share - Basic attributed to shareholders	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Net loss per share - Basic attributed to shareholders	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Net loss per share - Basic attributed to shareholders	`EarningsPerShareBasic`	$2.42	USD	3 Qtrs
Net loss per share - Basic attributed to shareholders	`EarningsPerShareBasic`	$2.42	USD	3 Qtrs
Net loss per share - Diluted attributed to shareholders	`EarningsPerShareDiluted`	$0.12	USD	1 Quarter
Net loss per share - Diluted attributed to shareholders	`EarningsPerShareDiluted`	$0.12	USD	1 Quarter
Net loss per share - Diluted attributed to shareholders	`EarningsPerShareDiluted`	$2.09	USD	3 Qtrs
Net loss per share - Diluted attributed to shareholders	`EarningsPerShareDiluted`	$2.09	USD	3 Qtrs
Net loss per share - Diluted attributed to shareholders	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Net loss per share - Diluted attributed to shareholders	`EarningsPerShareDiluted`	$0.32	USD	1 Quarter
Net loss per share - Diluted attributed to shareholders	`EarningsPerShareDiluted`	$2.42	USD	3 Qtrs
Net loss per share - Diluted attributed to shareholders	`EarningsPerShareDiluted`	$2.42	USD	3 Qtrs
Weighted average number of shares - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	5.10M	shares	1 Quarter
Weighted average number of shares - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	5.10M	shares	1 Quarter
Weighted average number of shares - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	4.20M	shares	3 Qtrs
Weighted average number of shares - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	4.20M	shares	3 Qtrs
Weighted average number of shares - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	10.50M	shares	1 Quarter
Weighted average number of shares - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	10.50M	shares	1 Quarter
Weighted average number of shares - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	7.73M	shares	3 Qtrs
Weighted average number of shares - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	7.73M	shares	3 Qtrs
Weighted average number of shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.10M	shares	1 Quarter
Weighted average number of shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.10M	shares	1 Quarter
Weighted average number of shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.20M	shares	3 Qtrs
Weighted average number of shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.20M	shares	3 Qtrs
Weighted average number of shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.50M	shares	1 Quarter
Weighted average number of shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.50M	shares	1 Quarter
Weighted average number of shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	7.73M	shares	3 Qtrs
Weighted average number of shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	7.73M	shares	3 Qtrs

Cash Flow Statement 364 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-695.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-695.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.07M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-10.07M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-3.95M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.95M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.21M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-20.21M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$727.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$727.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.28M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.28M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$791.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$791.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.29M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.29M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$90.00K	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$90.00K	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$61.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$61.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$78.00K	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$78.00K	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	-	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-229.00K	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-229.00K	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-70.00K	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-70.00K	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-534.00K	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-534.00K	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-354.00K	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-354.00K	USD	1 Quarter
Accrued interest, net	`GainLossOnAccruedInterestNet`	$-4.00K	USD	3 Qtrs
Accrued interest, net	`GainLossOnAccruedInterestNet`	$-4.00K	USD	3 Qtrs
Accrued interest, net	`GainLossOnAccruedInterestNet`	$30.00K	USD	1 Quarter
Accrued interest, net	`GainLossOnAccruedInterestNet`	$30.00K	USD	1 Quarter
Accrued interest, net	`GainLossOnAccruedInterestNet`	$2.00K	USD	3 Qtrs
Accrued interest, net	`GainLossOnAccruedInterestNet`	$2.00K	USD	3 Qtrs
Accrued interest, net	`GainLossOnAccruedInterestNet`	$-15.00K	USD	1 Quarter
Accrued interest, net	`GainLossOnAccruedInterestNet`	$-15.00K	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$119.00K	USD	3 Qtrs
Interest income	`InterestIncomeOperating`	$119.00K	USD	3 Qtrs
Interest income	`InterestIncomeOperating`	$40.00K	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$40.00K	USD	1 Quarter
Interest income	`InterestIncomeOperating`	-	USD	1 Quarter
Interest income	`InterestIncomeOperating`	-	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$63.00K	USD	3 Qtrs
Interest income	`InterestIncomeOperating`	$63.00K	USD	3 Qtrs
Amortization of loan discounts	`AmortizationOfDebtDiscountPremium`	$29.00K	USD	1 Quarter
Amortization of loan discounts	`AmortizationOfDebtDiscountPremium`	$29.00K	USD	1 Quarter
Amortization of loan discounts	`AmortizationOfDebtDiscountPremium`	$44.00K	USD	3 Qtrs
Amortization of loan discounts	`AmortizationOfDebtDiscountPremium`	$44.00K	USD	3 Qtrs
Amortization of loan discounts	`AmortizationOfDebtDiscountPremium`	-	USD	1 Quarter
Amortization of loan discounts	`AmortizationOfDebtDiscountPremium`	-	USD	1 Quarter
Amortization of loan discounts	`AmortizationOfDebtDiscountPremium`	$38.00K	USD	3 Qtrs
Amortization of loan discounts	`AmortizationOfDebtDiscountPremium`	$38.00K	USD	3 Qtrs
Change in the fair value of financial assets at fair value through profit or loss (see note 8)	`GainLossOnSecuritizationOfFinancialAssets`	$375.00K	USD	1 Quarter
Change in the fair value of financial assets at fair value through profit or loss (see note 8)	`GainLossOnSecuritizationOfFinancialAssets`	$375.00K	USD	1 Quarter
Change in the fair value of financial assets at fair value through profit or loss (see note 8)	`GainLossOnSecuritizationOfFinancialAssets`	$375.00K	USD	3 Qtrs
Change in the fair value of financial assets at fair value through profit or loss (see note 8)	`GainLossOnSecuritizationOfFinancialAssets`	$375.00K	USD	3 Qtrs
Change in the fair value of financial assets at fair value through profit or loss (see note 8)	`GainLossOnSecuritizationOfFinancialAssets`	-	USD	1 Quarter
Change in the fair value of financial assets at fair value through profit or loss (see note 8)	`GainLossOnSecuritizationOfFinancialAssets`	-	USD	1 Quarter
Change in the fair value of financial assets at fair value through profit or loss (see note 8)	`GainLossOnSecuritizationOfFinancialAssets`	$-10.12M	USD	3 Qtrs
Change in the fair value of financial assets at fair value through profit or loss (see note 8)	`GainLossOnSecuritizationOfFinancialAssets`	$-10.12M	USD	3 Qtrs
Amortization of deferred debt issuance costs (see notes 7.E. 7.F, 7.G)	`AmortizationOfFinancingCosts`	$30.00K	USD	1 Quarter
Amortization of deferred debt issuance costs (see notes 7.E. 7.F, 7.G)	`AmortizationOfFinancingCosts`	$30.00K	USD	1 Quarter
Amortization of deferred debt issuance costs (see notes 7.E. 7.F, 7.G)	`AmortizationOfFinancingCosts`	$36.00K	USD	3 Qtrs
Amortization of deferred debt issuance costs (see notes 7.E. 7.F, 7.G)	`AmortizationOfFinancingCosts`	$36.00K	USD	3 Qtrs
Amortization of deferred debt issuance costs (see notes 7.E. 7.F, 7.G)	`AmortizationOfFinancingCosts`	$494.00K	USD	1 Quarter
Amortization of deferred debt issuance costs (see notes 7.E. 7.F, 7.G)	`AmortizationOfFinancingCosts`	$494.00K	USD	1 Quarter
Amortization of deferred debt issuance costs (see notes 7.E. 7.F, 7.G)	`AmortizationOfFinancingCosts`	$628.00K	USD	3 Qtrs
Amortization of deferred debt issuance costs (see notes 7.E. 7.F, 7.G)	`AmortizationOfFinancingCosts`	$628.00K	USD	3 Qtrs
Impairment of intangible assets and goodwill (see note 5)	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of intangible assets and goodwill (see note 5)	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of intangible assets and goodwill (see note 5)	`GoodwillImpairmentLoss`	$4.74M	USD	3 Qtrs
Impairment of intangible assets and goodwill (see note 5)	`GoodwillImpairmentLoss`	$4.74M	USD	3 Qtrs
Impairment of intangible assets and goodwill (see note 5)	`GoodwillImpairmentLoss`	$2.38M	USD	1 Quarter
Impairment of intangible assets and goodwill (see note 5)	`GoodwillImpairmentLoss`	$2.38M	USD	1 Quarter
Impairment of intangible assets and goodwill (see note 5)	`GoodwillImpairmentLoss`	$5.53M	USD	3 Qtrs
Impairment of intangible assets and goodwill (see note 5)	`GoodwillImpairmentLoss`	$5.53M	USD	3 Qtrs
Equity based debt issuance costs (see note 7.E)	`EquityBasedDebtIssuanceCosts`	-	USD	1 Quarter
Equity based debt issuance costs (see note 7.E)	`EquityBasedDebtIssuanceCosts`	-	USD	1 Quarter
Equity based debt issuance costs (see note 7.E)	`EquityBasedDebtIssuanceCosts`	$26.00K	USD	3 Qtrs
Equity based debt issuance costs (see note 7.E)	`EquityBasedDebtIssuanceCosts`	$26.00K	USD	3 Qtrs
Equity based debt issuance costs (see note 7.E)	`EquityBasedDebtIssuanceCosts`	-	USD	1 Quarter
Equity based debt issuance costs (see note 7.E)	`EquityBasedDebtIssuanceCosts`	-	USD	1 Quarter
Equity based debt issuance costs (see note 7.E)	`EquityBasedDebtIssuanceCosts`	-	USD	3 Qtrs
Equity based debt issuance costs (see note 7.E)	`EquityBasedDebtIssuanceCosts`	-	USD	3 Qtrs
Loss from substantial debt terms modification (see note 7.D)	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss from substantial debt terms modification (see note 7.D)	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss from substantial debt terms modification (see note 7.D)	`GainsLossesOnExtinguishmentOfDebt`	$-2.52M	USD	3 Qtrs
Loss from substantial debt terms modification (see note 7.D)	`GainsLossesOnExtinguishmentOfDebt`	$-2.52M	USD	3 Qtrs
Loss from substantial debt terms modification (see note 7.D)	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss from substantial debt terms modification (see note 7.D)	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss from substantial debt terms modification (see note 7.D)	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss from substantial debt terms modification (see note 7.D)	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 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`	$-72.00K	USD	3 Qtrs
Loss on sale and disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-72.00K	USD	3 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	3 Qtrs
Loss on sale and disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	3 Qtrs
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`	$-8.00K	USD	3 Qtrs
Loss from termination of lease agreement	`GainsLossesOnTerminationOfLease`	$-8.00K	USD	3 Qtrs
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	3 Qtrs
Loss from termination of lease agreement	`GainsLossesOnTerminationOfLease`	-	USD	3 Qtrs
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$18.00K	USD	1 Quarter
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$18.00K	USD	1 Quarter
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.27M	USD	3 Qtrs
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.27M	USD	3 Qtrs
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$278.00K	USD	1 Quarter
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$278.00K	USD	1 Quarter
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-505.00K	USD	3 Qtrs
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-505.00K	USD	3 Qtrs
Decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-20.00K	USD	1 Quarter
Decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-20.00K	USD	1 Quarter
Decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-79.00K	USD	3 Qtrs
Decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-79.00K	USD	3 Qtrs
Decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-34.00K	USD	1 Quarter
Decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-34.00K	USD	1 Quarter
Decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-238.00K	USD	3 Qtrs
Decrease in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-238.00K	USD	3 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.19M	USD	3 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.19M	USD	3 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-795.00K	USD	1 Quarter
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-795.00K	USD	1 Quarter
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.35M	USD	3 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.35M	USD	3 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.17M	USD	1 Quarter
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.17M	USD	1 Quarter
Decrease (increase) in other payables	`IncreaseDecreaseInOtherPayable`	$26.00K	USD	3 Qtrs
Decrease (increase) in other payables	`IncreaseDecreaseInOtherPayable`	$26.00K	USD	3 Qtrs
Decrease (increase) in other payables	`IncreaseDecreaseInOtherPayable`	$-44.00K	USD	1 Quarter
Decrease (increase) in other payables	`IncreaseDecreaseInOtherPayable`	$-44.00K	USD	1 Quarter
Decrease (increase) in other payables	`IncreaseDecreaseInOtherPayable`	$-35.00K	USD	3 Qtrs
Decrease (increase) in other payables	`IncreaseDecreaseInOtherPayable`	$-35.00K	USD	3 Qtrs
Decrease (increase) in other payables	`IncreaseDecreaseInOtherPayable`	$-278.00K	USD	1 Quarter
Decrease (increase) in other payables	`IncreaseDecreaseInOtherPayable`	$-278.00K	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.55M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.55M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.72M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.72M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.99M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.99M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$534.00K	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$534.00K	USD	1 Quarter
Net cash from acquisition of a subsidiary (see appendix A)	`CashAcquiredFromAcquisition`	$12.00K	USD	3 Qtrs
Net cash from acquisition of a subsidiary (see appendix A)	`CashAcquiredFromAcquisition`	$12.00K	USD	3 Qtrs
Net cash from acquisition of a subsidiary (see appendix A)	`CashAcquiredFromAcquisition`	-	USD	1 Quarter
Net cash from acquisition of a subsidiary (see appendix A)	`CashAcquiredFromAcquisition`	-	USD	1 Quarter
Net cash from acquisition of a subsidiary (see appendix A)	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Net cash from acquisition of a subsidiary (see appendix A)	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Net cash from acquisition of a subsidiary (see appendix A)	`CashAcquiredFromAcquisition`	-	USD	1 Quarter
Net cash from acquisition of a subsidiary (see appendix A)	`CashAcquiredFromAcquisition`	-	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$12.00K	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$12.00K	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Receipt of short-term convertible loans	`ProceedsFromShortTermDebt`	$630.00K	USD	3 Qtrs
Receipt of short-term convertible loans	`ProceedsFromShortTermDebt`	$630.00K	USD	3 Qtrs
Receipt of short-term convertible loans	`ProceedsFromShortTermDebt`	$630.00K	USD	3 Qtrs
Receipt of short-term convertible loans	`ProceedsFromShortTermDebt`	$630.00K	USD	3 Qtrs
Receipt of short-term convertible loans	`ProceedsFromShortTermDebt`	$630.00K	USD	1 Quarter
Receipt of short-term convertible loans	`ProceedsFromShortTermDebt`	$630.00K	USD	1 Quarter
Receipt of short-term convertible loans	`ProceedsFromShortTermDebt`	$280.00K	USD	1 Quarter
Receipt of short-term convertible loans	`ProceedsFromShortTermDebt`	$280.00K	USD	1 Quarter
Receipt of short-term convertible loans	`ProceedsFromShortTermDebt`	-	USD	1 Quarter
Receipt of short-term convertible loans	`ProceedsFromShortTermDebt`	-	USD	1 Quarter
Receipt of short-term bank loans	`ReceiptOfShorttermBankLoan`	$8.49M	USD	3 Qtrs
Receipt of short-term bank loans	`ReceiptOfShorttermBankLoan`	$8.49M	USD	3 Qtrs
Receipt of short-term bank loans	`ReceiptOfShorttermBankLoan`	$4.99M	USD	3 Qtrs
Receipt of short-term bank loans	`ReceiptOfShorttermBankLoan`	$4.99M	USD	3 Qtrs
Receipt of short-term bank loans	`ReceiptOfShorttermBankLoan`	$3.23M	USD	1 Quarter
Receipt of short-term bank loans	`ReceiptOfShorttermBankLoan`	$3.23M	USD	1 Quarter
Receipt of short-term bank loans	`ReceiptOfShorttermBankLoan`	$4.05M	USD	1 Quarter
Receipt of short-term bank loans	`ReceiptOfShorttermBankLoan`	$4.05M	USD	1 Quarter
Receipt of long-term bank loan	`ReceiptOfLongtermBankLoan`	$1.56M	USD	1 Quarter
Receipt of long-term bank loan	`ReceiptOfLongtermBankLoan`	$1.56M	USD	1 Quarter
Receipt of long-term bank loan	`ReceiptOfLongtermBankLoan`	-	USD	1 Quarter
Receipt of long-term bank loan	`ReceiptOfLongtermBankLoan`	-	USD	1 Quarter
Receipt of long-term bank loan	`ReceiptOfLongtermBankLoan`	-	USD	3 Qtrs
Receipt of long-term bank loan	`ReceiptOfLongtermBankLoan`	-	USD	3 Qtrs
Receipt of long-term bank loan	`ReceiptOfLongtermBankLoan`	$1.56M	USD	3 Qtrs
Receipt of long-term bank loan	`ReceiptOfLongtermBankLoan`	$1.56M	USD	3 Qtrs
Repayment of short-term bank loans	`RepaymentOfShorttermBankLoans`	$7.72M	USD	3 Qtrs
Repayment of short-term bank loans	`RepaymentOfShorttermBankLoans`	$7.72M	USD	3 Qtrs
Repayment of short-term bank loans	`RepaymentOfShorttermBankLoans`	$3.01M	USD	1 Quarter
Repayment of short-term bank loans	`RepaymentOfShorttermBankLoans`	$3.01M	USD	1 Quarter
Repayment of short-term bank loans	`RepaymentOfShorttermBankLoans`	$9.14M	USD	3 Qtrs
Repayment of short-term bank loans	`RepaymentOfShorttermBankLoans`	$9.14M	USD	3 Qtrs
Repayment of short-term bank loans	`RepaymentOfShorttermBankLoans`	$5.88M	USD	1 Quarter
Repayment of short-term bank loans	`RepaymentOfShorttermBankLoans`	$5.88M	USD	1 Quarter
Repayment of long-term bank loans	`RepaymentsOfLongTermDebt`	$190.00K	USD	1 Quarter
Repayment of long-term bank loans	`RepaymentsOfLongTermDebt`	$190.00K	USD	1 Quarter
Repayment of long-term bank loans	`RepaymentsOfLongTermDebt`	$510.00K	USD	3 Qtrs
Repayment of long-term bank loans	`RepaymentsOfLongTermDebt`	$510.00K	USD	3 Qtrs
Repayment of long-term bank loans	`RepaymentsOfLongTermDebt`	$2.23M	USD	1 Quarter
Repayment of long-term bank loans	`RepaymentsOfLongTermDebt`	$2.23M	USD	1 Quarter
Repayment of long-term bank loans	`RepaymentsOfLongTermDebt`	$3.56M	USD	3 Qtrs
Repayment of long-term bank loans	`RepaymentsOfLongTermDebt`	$3.56M	USD	3 Qtrs
Increase in loan to parent company (see note 3)	`RepaymentsOfLoanToRelatedPartyDebt`	$18.00K	USD	1 Quarter
Increase in loan to parent company (see note 3)	`RepaymentsOfLoanToRelatedPartyDebt`	$18.00K	USD	1 Quarter
Increase in loan to parent company (see note 3)	`RepaymentsOfLoanToRelatedPartyDebt`	$52.00K	USD	3 Qtrs
Increase in loan to parent company (see note 3)	`RepaymentsOfLoanToRelatedPartyDebt`	$52.00K	USD	3 Qtrs
Increase in loan to parent company (see note 3)	`RepaymentsOfLoanToRelatedPartyDebt`	-	USD	1 Quarter
Increase in loan to parent company (see note 3)	`RepaymentsOfLoanToRelatedPartyDebt`	-	USD	1 Quarter
Increase in loan to parent company (see note 3)	`RepaymentsOfLoanToRelatedPartyDebt`	$4.00K	USD	3 Qtrs
Increase in loan to parent company (see note 3)	`RepaymentsOfLoanToRelatedPartyDebt`	$4.00K	USD	3 Qtrs
Proceeds from issuance of shares and warrants in connection with 2024 Private Placement (see notes 10.B)	`ProceedsFromIssuanceOfSharesAndWarrantsInConnectionWith2024PrivatePlacement`	$20.00K	USD	1 Quarter
Proceeds from issuance of shares and warrants in connection with 2024 Private Placement (see notes 10.B)	`ProceedsFromIssuanceOfSharesAndWarrantsInConnectionWith2024PrivatePlacement`	$20.00K	USD	1 Quarter
Proceeds from issuance of shares and warrants in connection with 2024 Private Placement (see notes 10.B)	`ProceedsFromIssuanceOfSharesAndWarrantsInConnectionWith2024PrivatePlacement`	$257.00K	USD	3 Qtrs
Proceeds from issuance of shares and warrants in connection with 2024 Private Placement (see notes 10.B)	`ProceedsFromIssuanceOfSharesAndWarrantsInConnectionWith2024PrivatePlacement`	$257.00K	USD	3 Qtrs
Proceeds from issuance of shares and warrants in connection with 2024 Private Placement (see notes 10.B)	`ProceedsFromIssuanceOfSharesAndWarrantsInConnectionWith2024PrivatePlacement`	-	USD	3 Qtrs
Proceeds from issuance of shares and warrants in connection with 2024 Private Placement (see notes 10.B)	`ProceedsFromIssuanceOfSharesAndWarrantsInConnectionWith2024PrivatePlacement`	-	USD	3 Qtrs
Proceeds from issuance of shares and warrants in connection with 2024 Private Placement (see notes 10.B)	`ProceedsFromIssuanceOfSharesAndWarrantsInConnectionWith2024PrivatePlacement`	-	USD	1 Quarter
Proceeds from issuance of shares and warrants in connection with 2024 Private Placement (see notes 10.B)	`ProceedsFromIssuanceOfSharesAndWarrantsInConnectionWith2024PrivatePlacement`	-	USD	1 Quarter
Issuance costs in connection with 2024 Private Placement (see note 10.B)	`PaymentsForRepurchaseOfPrivatePlacement`	$59.00K	USD	3 Qtrs
Issuance costs in connection with 2024 Private Placement (see note 10.B)	`PaymentsForRepurchaseOfPrivatePlacement`	$59.00K	USD	3 Qtrs
Issuance costs in connection with 2024 Private Placement (see note 10.B)	`PaymentsForRepurchaseOfPrivatePlacement`	$59.00K	USD	1 Quarter
Issuance costs in connection with 2024 Private Placement (see note 10.B)	`PaymentsForRepurchaseOfPrivatePlacement`	$59.00K	USD	1 Quarter
Proceeds from issuance of shares and warrants in connection with July 2025 Private Placement, net of issuance costs (see notes 10.C)	`ProceedsFromIssuanceOfSharesAndWarrantsInConnectionWithJuly2025PrivatePlacementNetOfIssuanceCosts`	$4.02M	USD	3 Qtrs
Proceeds from issuance of shares and warrants in connection with July 2025 Private Placement, net of issuance costs (see notes 10.C)	`ProceedsFromIssuanceOfSharesAndWarrantsInConnectionWithJuly2025PrivatePlacementNetOfIssuanceCosts`	$4.02M	USD	3 Qtrs
Proceeds from issuance of shares and warrants in connection with July 2025 Private Placement, net of issuance costs (see notes 10.C)	`ProceedsFromIssuanceOfSharesAndWarrantsInConnectionWithJuly2025PrivatePlacementNetOfIssuanceCosts`	-	USD	1 Quarter
Proceeds from issuance of shares and warrants in connection with July 2025 Private Placement, net of issuance costs (see notes 10.C)	`ProceedsFromIssuanceOfSharesAndWarrantsInConnectionWithJuly2025PrivatePlacementNetOfIssuanceCosts`	-	USD	1 Quarter
Proceeds from issuance of shares and warrants in connection with July 2025 Private Placement, net of issuance costs (see notes 10.C)	`ProceedsFromIssuanceOfSharesAndWarrantsInConnectionWithJuly2025PrivatePlacementNetOfIssuanceCosts`	$4.02M	USD	1 Quarter
Proceeds from issuance of shares and warrants in connection with July 2025 Private Placement, net of issuance costs (see notes 10.C)	`ProceedsFromIssuanceOfSharesAndWarrantsInConnectionWithJuly2025PrivatePlacementNetOfIssuanceCosts`	$4.02M	USD	1 Quarter
Proceeds from issuance of shares and warrants in connection with July 2025 Private Placement, net of issuance costs (see notes 10.C)	`ProceedsFromIssuanceOfSharesAndWarrantsInConnectionWithJuly2025PrivatePlacementNetOfIssuanceCosts`	-	USD	3 Qtrs
Proceeds from issuance of shares and warrants in connection with July 2025 Private Placement, net of issuance costs (see notes 10.C)	`ProceedsFromIssuanceOfSharesAndWarrantsInConnectionWithJuly2025PrivatePlacementNetOfIssuanceCosts`	-	USD	3 Qtrs
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	3 Qtrs
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	3 Qtrs
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	1 Quarter
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	1 Quarter
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$2.22M	USD	3 Qtrs
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$2.22M	USD	3 Qtrs
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$402.00K	USD	1 Quarter
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$402.00K	USD	1 Quarter
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$2.22M	USD	1 Quarter
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$2.22M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.93M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.93M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$262.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$262.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.47M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.47M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.23M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.23M	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$210.00K	USD	1 Quarter
Increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$210.00K	USD	1 Quarter
Increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$796.00K	USD	1 Quarter
Increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$796.00K	USD	1 Quarter
Increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-476.00K	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-476.00K	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.69M	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.69M	USD	3 Qtrs
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`	$2.37M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.37M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.16M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.16M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$682.00K	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$682.00K	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.45M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.45M	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`	$1.92M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$682.00K	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$682.00K	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.16M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.16M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.45M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.45M	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`	$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`	$2.37M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.37M	USD	Point-in-time
Taxes paid	`IncomeTaxesPaidNet`	$2.00K	USD	1 Quarter
Taxes paid	`IncomeTaxesPaidNet`	$2.00K	USD	1 Quarter
Taxes paid	`IncomeTaxesPaidNet`	$34.00K	USD	1 Quarter
Taxes paid	`IncomeTaxesPaidNet`	$34.00K	USD	1 Quarter
Taxes paid	`IncomeTaxesPaidNet`	$114.00K	USD	3 Qtrs
Taxes paid	`IncomeTaxesPaidNet`	$114.00K	USD	3 Qtrs
Taxes paid	`IncomeTaxesPaidNet`	$7.00K	USD	3 Qtrs
Taxes paid	`IncomeTaxesPaidNet`	$7.00K	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$562.00K	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$562.00K	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$92.00K	USD	1 Quarter
Interest paid	`InterestPaidNet`	$92.00K	USD	1 Quarter
Interest paid	`InterestPaidNet`	$357.00K	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$357.00K	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$173.00K	USD	1 Quarter
Interest paid	`InterestPaidNet`	$173.00K	USD	1 Quarter
Total Cash paid during the period	`CashPaidDuringPeriod`	$364.00K	USD	3 Qtrs
Total Cash paid during the period	`CashPaidDuringPeriod`	$364.00K	USD	3 Qtrs
Total Cash paid during the period	`CashPaidDuringPeriod`	$676.00K	USD	3 Qtrs
Total Cash paid during the period	`CashPaidDuringPeriod`	$676.00K	USD	3 Qtrs
Total Cash paid during the period	`CashPaidDuringPeriod`	$207.00K	USD	1 Quarter
Total Cash paid during the period	`CashPaidDuringPeriod`	$207.00K	USD	1 Quarter
Total Cash paid during the period	`CashPaidDuringPeriod`	$94.00K	USD	1 Quarter
Total Cash paid during the period	`CashPaidDuringPeriod`	$94.00K	USD	1 Quarter
Deemed extinguishment and re-issuance of debt (see note 7.D)	`SubstantialDebtTermModification`	-	USD	3 Qtrs
Deemed extinguishment and re-issuance of debt (see note 7.D)	`SubstantialDebtTermModification`	-	USD	3 Qtrs
Deemed extinguishment and re-issuance of debt (see note 7.D)	`SubstantialDebtTermModification`	$500.00K	USD	3 Qtrs
Deemed extinguishment and re-issuance of debt (see note 7.D)	`SubstantialDebtTermModification`	$500.00K	USD	3 Qtrs
Deemed extinguishment and re-issuance of debt (see note 7.D)	`SubstantialDebtTermModification`	-	USD	1 Quarter
Deemed extinguishment and re-issuance of debt (see note 7.D)	`SubstantialDebtTermModification`	-	USD	1 Quarter
Deemed extinguishment and re-issuance of debt (see note 7.D)	`SubstantialDebtTermModification`	-	USD	1 Quarter
Deemed extinguishment and re-issuance of debt (see note 7.D)	`SubstantialDebtTermModification`	-	USD	1 Quarter
Termination of operating lease agreement (see note 4)	`TerminationOfOperatingLeaseAgreement`	-	USD	3 Qtrs
Termination of operating lease agreement (see note 4)	`TerminationOfOperatingLeaseAgreement`	-	USD	3 Qtrs
Termination of operating lease agreement (see note 4)	`TerminationOfOperatingLeaseAgreement`	$389.00K	USD	3 Qtrs
Termination of operating lease agreement (see note 4)	`TerminationOfOperatingLeaseAgreement`	$389.00K	USD	3 Qtrs
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	1 Quarter
Termination of operating lease agreement (see note 4)	`TerminationOfOperatingLeaseAgreement`	-	USD	1 Quarter
Redeem of loan to parent company	`RedeemOfLoanToParentCompany`	-	USD	1 Quarter
Redeem of loan to parent company	`RedeemOfLoanToParentCompany`	-	USD	1 Quarter
Redeem of loan to parent company	`RedeemOfLoanToParentCompany`	-	USD	1 Quarter
Redeem of loan to parent company	`RedeemOfLoanToParentCompany`	-	USD	1 Quarter
Redeem of loan to parent company	`RedeemOfLoanToParentCompany`	-	USD	3 Qtrs
Redeem of loan to parent company	`RedeemOfLoanToParentCompany`	-	USD	3 Qtrs
Redeem of loan to parent company	`RedeemOfLoanToParentCompany`	$4.05M	USD	3 Qtrs
Redeem of loan to parent company	`RedeemOfLoanToParentCompany`	$4.05M	USD	3 Qtrs
Conversion of loans into shares and warrants	`ConversionOfLoansIntoSharesAndWarrants`	$922.00K	USD	3 Qtrs
Conversion of loans into shares and warrants	`ConversionOfLoansIntoSharesAndWarrants`	$922.00K	USD	3 Qtrs
Conversion of loans into shares and warrants	`ConversionOfLoansIntoSharesAndWarrants`	-	USD	3 Qtrs
Conversion of loans into shares and warrants	`ConversionOfLoansIntoSharesAndWarrants`	-	USD	3 Qtrs
Conversion of loans into shares and warrants	`ConversionOfLoansIntoSharesAndWarrants`	-	USD	1 Quarter
Conversion of loans into shares and warrants	`ConversionOfLoansIntoSharesAndWarrants`	-	USD	1 Quarter
Conversion of loans into shares and warrants	`ConversionOfLoansIntoSharesAndWarrants`	-	USD	1 Quarter
Conversion of loans into shares and warrants	`ConversionOfLoansIntoSharesAndWarrants`	-	USD	1 Quarter
Other current assets	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsCurrentOther`	$18.00K	USD	Point-in-time
Other current assets	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsCurrentOther`	$18.00K	USD	Point-in-time
Property and equipment	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyAndEquipment`	$106.00K	USD	Point-in-time
Property and equipment	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyAndEquipment`	$106.00K	USD	Point-in-time
Goodwill	`Goodwill`	$4.58M	USD	Point-in-time
Goodwill	`Goodwill`	$4.58M	USD	Point-in-time
Goodwill	`Goodwill`	$6.21M	USD	Point-in-time
Goodwill	`Goodwill`	$6.21M	USD	Point-in-time
Goodwill	`Goodwill`	$5.12M	USD	Point-in-time
Goodwill	`Goodwill`	$5.12M	USD	Point-in-time
Technology, net of deferred taxes	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedTechnologyNetOfDeferredTaxes`	$585.00K	USD	Point-in-time
Technology, net of deferred taxes	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedTechnologyNetOfDeferredTaxes`	$585.00K	USD	Point-in-time
Customer Relations, net of deferred taxes	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCustomerRelationsNetOfDeferredTaxes`	$323.00K	USD	Point-in-time
Customer Relations, net of deferred taxes	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCustomerRelationsNetOfDeferredTaxes`	$323.00K	USD	Point-in-time
Earn-out liability	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEarnOutLiability`	$-1.01M	USD	Point-in-time
Earn-out liability	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEarnOutLiability`	$-1.01M	USD	Point-in-time
Consideration paid in Companys shares	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesConsiderationPaid`	$-5.16M	USD	Point-in-time
Consideration paid in Companys shares	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesConsiderationPaid`	$-5.16M	USD	Point-in-time
Balance as of March 24, 2025	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesConsolidationOfSubsidiary`	$-12.00K	USD	Point-in-time
Balance as of March 24, 2025	`BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesConsolidationOfSubsidiary`	$-12.00K	USD	Point-in-time

Stockholders Equity 78 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.62M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.62M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.70M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.70M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.57M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.57M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.51M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.51M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.33M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.33M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.80M	USD	Point-in-time
Net loss	`ProfitLoss`	$-695.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-695.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.07M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-10.07M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-3.95M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.95M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.21M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-20.21M	USD	3 Qtrs
Shares issued in connection with the Reverse Stock Split (see note 10.E)	`StockIssuedDuringPeriodValueReverseStockSplits`	-	USD	3 Qtrs
Shares issued in connection with the Reverse Stock Split (see note 10.E)	`StockIssuedDuringPeriodValueReverseStockSplits`	-	USD	3 Qtrs
Issuance of shares in connection with acquisition of a subsidiary (see note 6)	`StockIssuedDuringPeriodValueAcquisitions`	$5.16M	USD	3 Qtrs
Issuance of shares in connection with acquisition of a subsidiary (see note 6)	`StockIssuedDuringPeriodValueAcquisitions`	$5.16M	USD	3 Qtrs
Issuance of shares and warrants in connection with conversion of loans (see notes 7.E, 7.F, 7.G)	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$11.07M	USD	3 Qtrs
Issuance of shares and warrants in connection with conversion of loans (see notes 7.E, 7.F, 7.G)	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$11.07M	USD	3 Qtrs
Issuance of shares and warrants in connection with private placement (see note 10.B)	`IssuanceOfSharesAndWarrantsInConnectionWithPrivatePlacement`	$20.00K	USD	1 Quarter
Issuance of shares and warrants in connection with private placement (see note 10.B)	`IssuanceOfSharesAndWarrantsInConnectionWithPrivatePlacement`	$20.00K	USD	1 Quarter
Issuance of shares and warrants in connection with private placement (see note 10.B)	`IssuanceOfSharesAndWarrantsInConnectionWithPrivatePlacement`	$257.00K	USD	3 Qtrs
Issuance of shares and warrants in connection with private placement (see note 10.B)	`IssuanceOfSharesAndWarrantsInConnectionWithPrivatePlacement`	$257.00K	USD	3 Qtrs
Issuance of shares and warrants in connection with private placement (see note 10.B)	`IssuanceOfSharesAndWarrantsInConnectionWithPrivatePlacement`	$4.02M	USD	1 Quarter
Issuance of shares and warrants in connection with private placement (see note 10.B)	`IssuanceOfSharesAndWarrantsInConnectionWithPrivatePlacement`	$4.02M	USD	1 Quarter
Issuance of shares and warrants in connection with private placement (see note 10.B)	`IssuanceOfSharesAndWarrantsInConnectionWithPrivatePlacement`	$4.02M	USD	3 Qtrs
Issuance of shares and warrants in connection with private placement (see note 10.B)	`IssuanceOfSharesAndWarrantsInConnectionWithPrivatePlacement`	$4.02M	USD	3 Qtrs
Exercise of warrants (see notes 10.B, 10.C)	`StockIssuedDuringPeriodValueExerciseOfWarrants`	$402.00K	USD	1 Quarter
Exercise of warrants (see notes 10.B, 10.C)	`StockIssuedDuringPeriodValueExerciseOfWarrants`	$402.00K	USD	1 Quarter
Exercise of warrants (see notes 10.B, 10.C)	`StockIssuedDuringPeriodValueExerciseOfWarrants`	$2.22M	USD	3 Qtrs
Exercise of warrants (see notes 10.B, 10.C)	`StockIssuedDuringPeriodValueExerciseOfWarrants`	$2.22M	USD	3 Qtrs
Redeem of loan to parent company (see note 3)	`AdjustmentsToAdditionalPaidInCapitalRedeemOfLoanToParentCompany`	$-4.05M	USD	3 Qtrs
Redeem of loan to parent company (see note 3)	`AdjustmentsToAdditionalPaidInCapitalRedeemOfLoanToParentCompany`	$-4.05M	USD	3 Qtrs
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.00K	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.00K	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$33.00K	USD	3 Qtrs
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$33.00K	USD	3 Qtrs
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$78.00K	USD	3 Qtrs
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$78.00K	USD	3 Qtrs
Issuance of shares upon RSUs vesting (see note 10.E)	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Issuance of shares upon RSUs vesting (see note 10.E)	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Issuance of shares upon RSUs vesting (see note 10.E)	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	3 Qtrs
Issuance of shares upon RSUs vesting (see note 10.E)	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	3 Qtrs
Issuance of shares to consultants (see note 10.A)	`StockIssuedDuringPeriodValueIssuedForServices`	$57.00K	USD	1 Quarter
Issuance of shares to consultants (see note 10.A)	`StockIssuedDuringPeriodValueIssuedForServices`	$57.00K	USD	1 Quarter
Issuance of shares to consultants (see note 10.A)	`StockIssuedDuringPeriodValueIssuedForServices`	$57.00K	USD	3 Qtrs
Issuance of shares to consultants (see note 10.A)	`StockIssuedDuringPeriodValueIssuedForServices`	$57.00K	USD	3 Qtrs
Issuance of shares and warrants in connection with short-term loan and convertible loans (see notes 7.E-7.G and 10.A)	`StockIssuedDuringPeriodValueIssuanceOfSharesAndWarrantsInConnectionWithShorttermLoanAndConvertibleLoans`	$890.00K	USD	3 Qtrs
Issuance of shares and warrants in connection with short-term loan and convertible loans (see notes 7.E-7.G and 10.A)	`StockIssuedDuringPeriodValueIssuanceOfSharesAndWarrantsInConnectionWithShorttermLoanAndConvertibleLoans`	$890.00K	USD	3 Qtrs
Issuance costs in connection with private placement (see note 10.B)	`IssuanceCostsInConnectionWithPrivatePlacement`	$-59.00K	USD	1 Quarter
Issuance costs in connection with private placement (see note 10.B)	`IssuanceCostsInConnectionWithPrivatePlacement`	$-59.00K	USD	1 Quarter
Issuance costs in connection with private placement (see note 10.B)	`IssuanceCostsInConnectionWithPrivatePlacement`	$-59.00K	USD	3 Qtrs
Issuance costs in connection with private placement (see note 10.B)	`IssuanceCostsInConnectionWithPrivatePlacement`	$-59.00K	USD	3 Qtrs
Reclassification of derivative warrant liability to equity (see note 7.E)	`ReclassificationOfDerivativeWarrantLiability`	$1.83M	USD	1 Quarter
Reclassification of derivative warrant liability to equity (see note 7.E)	`ReclassificationOfDerivativeWarrantLiability`	$1.83M	USD	1 Quarter
Reclassification of derivative warrant liability to equity (see note 7.E)	`ReclassificationOfDerivativeWarrantLiability`	$1.83M	USD	3 Qtrs
Reclassification of derivative warrant liability to equity (see note 7.E)	`ReclassificationOfDerivativeWarrantLiability`	$1.83M	USD	3 Qtrs
Issuance of shares and warrants in connection with convertible loans (see notes 7.F, 7.G and 10.A)	`StockIssuedDuringPeriodValueIssuanceOfSharesAndWarrantsInConnectionWithConvertibleLoan`	$710.00K	USD	1 Quarter
Issuance of shares and warrants in connection with convertible loans (see notes 7.F, 7.G and 10.A)	`StockIssuedDuringPeriodValueIssuanceOfSharesAndWarrantsInConnectionWithConvertibleLoan`	$710.00K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.62M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.62M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.70M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.70M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.57M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.57M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.51M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.51M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.33M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.33M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.80M	USD	Point-in-time

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