10-Q Filing

VIEWBIX INC. CIK: 797542 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001641172-25-024831`
Period End Date	20250630
Filing Date	20250819
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	form10-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 152 Income Statement 158 Cash Flow Statement 360 Stockholders Equity 64

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`	$1.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.99M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	9.40M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	9.40M	shares	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$624.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$624.00K	USD	Point-in-time
Restricted deposits	`RestrictedCashCurrent`	$173.00K	USD	Point-in-time
Restricted deposits	`RestrictedCashCurrent`	$173.00K	USD	Point-in-time
Restricted deposits	`RestrictedCashCurrent`	$58.00K	USD	Point-in-time
Restricted deposits	`RestrictedCashCurrent`	$58.00K	USD	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`	9.40M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	9.40M	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.83M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.83M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.05M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$1.05M	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`	$933.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$933.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.14M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.14M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.75M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.75M	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`	$38.00K	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$38.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$108.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$108.00K	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
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$9.55M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$9.55M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$9.26M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$9.26M	USD	Point-in-time
Goodwill	`Goodwill`	$4.58M	USD	Point-in-time
Goodwill	`Goodwill`	$4.58M	USD	Point-in-time
Goodwill	`Goodwill`	$6.55M	USD	Point-in-time
Goodwill	`Goodwill`	$6.55M	USD	Point-in-time
Goodwill	`Goodwill`	$5.12M	USD	Point-in-time
Goodwill	`Goodwill`	$5.12M	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`	$15.96M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$15.96M	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`	$20.10M	USD	Point-in-time
Total assets	`Assets`	$20.10M	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`	$5.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.53M	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`	$3.15M	USD	Point-in-time
Short-term loans	`ShortTermBorrowings`	$3.15M	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`	$2.23M	USD	Point-in-time
Current maturities of long-term loans	`LongTermDebtCurrent`	$2.23M	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	`ShortTermConvertibleLoansCurrent`	$779.00K	USD	Point-in-time
Short-term convertible loans	`ShortTermConvertibleLoansCurrent`	$779.00K	USD	Point-in-time
Short-term convertible loans	`ShortTermConvertibleLoansCurrent`	$867.00K	USD	Point-in-time
Short-term convertible loans	`ShortTermConvertibleLoansCurrent`	$867.00K	USD	Point-in-time
Other payables	`OtherPayablesCurrent`	$812.00K	USD	Point-in-time
Other payables	`OtherPayablesCurrent`	$812.00K	USD	Point-in-time
Other payables	`OtherPayablesCurrent`	$874.00K	USD	Point-in-time
Other payables	`OtherPayablesCurrent`	$874.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$12.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$12.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$12.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$12.93M	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`	-	USD	Point-in-time
Long-term loans, net of current maturities	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.11M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.11M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.03M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.03M	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`	$2.12M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$2.12M	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: 9,399,163 and 5,296,945 shares as of June 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: 9,399,163 and 5,296,945 shares as of June 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: 9,399,163 and 5,296,945 shares as of June 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: 9,399,163 and 5,296,945 shares as of June 30, 2025, and December 31, 2024, respectively .	`CommonStockValue`	$3.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$46.61M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$46.61M	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
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-42.09M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-42.09M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-22.71M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-22.71M	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`	$4.52M	USD	Point-in-time
Equity attributed to shareholders of Viewbix Inc.	`StockholdersEquity`	$4.52M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$803.00K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$803.00K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$1.74M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$1.74M	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`	$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`	$8.82M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.82M	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`	$7.51M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.51M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$20.10M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$20.10M	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

Income Statement 158 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.01M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.01M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.28M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.28M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.33M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.33M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$17.34M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$17.34M	USD	2 Qtrs
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`	$4.20M	USD	2 Qtrs
Traffic-acquisition and related costs	`BusinessCombinationAcquisitionRelatedCosts`	$4.20M	USD	2 Qtrs
Traffic-acquisition and related costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.88M	USD	1 Quarter
Traffic-acquisition and related costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.88M	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
Research and development	`ResearchAndDevelopmentExpense`	$1.26M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.26M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$272.00K	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$272.00K	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$125.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$125.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$532.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$532.00K	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$453.00K	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$453.00K	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$406.00K	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$406.00K	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$190.00K	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$190.00K	USD	1 Quarter
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`	$576.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$576.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$829.00K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$829.00K	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.30M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.30M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$781.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$781.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$821.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$821.00K	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`	$1.50M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.50M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$7.67M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$7.67M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$4.74M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$4.74M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$3.15M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$3.15M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$4.74M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$4.74M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$3.15M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$3.15M	USD	1 Quarter
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$-544.00K	USD	2 Qtrs
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$-544.00K	USD	2 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`	$337.00K	USD	Point-in-time
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$337.00K	USD	Point-in-time
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$233.00K	USD	1 Quarter
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$233.00K	USD	1 Quarter
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$-500.00K	USD	1 Quarter
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$-500.00K	USD	1 Quarter
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$213.00K	USD	2 Qtrs
Other expenses (income), net	`OtherOperatingIncomeExpenseNet`	$213.00K	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-5.48M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-5.48M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-5.89M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-5.89M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-6.49M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-6.49M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-4.92M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-4.92M	USD	1 Quarter
Financial expenses, net	`OtherNonoperatingIncomeExpense`	$-2.74M	USD	1 Quarter
Financial expenses, net	`OtherNonoperatingIncomeExpense`	$-2.74M	USD	1 Quarter
Financial expenses, net	`OtherNonoperatingIncomeExpense`	$-10.53M	USD	2 Qtrs
Financial expenses, net	`OtherNonoperatingIncomeExpense`	$-10.53M	USD	2 Qtrs
Financial expenses, net	`OtherNonoperatingIncomeExpense`	$-2.91M	USD	2 Qtrs
Financial expenses, net	`OtherNonoperatingIncomeExpense`	$-2.91M	USD	2 Qtrs
Financial expenses, net	`OtherNonoperatingIncomeExpense`	$-7.62M	USD	1 Quarter
Financial expenses, net	`OtherNonoperatingIncomeExpense`	$-7.62M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.54M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.54M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.22M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.22M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-16.41M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-16.41M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.40M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.40M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-153.00K	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-153.00K	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-24.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-24.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-23.00K	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-23.00K	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-125.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-125.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-12.42M	USD	1 Quarter
Net loss	`ProfitLoss`	$-12.42M	USD	1 Quarter
Net loss	`ProfitLoss`	$-16.26M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-16.26M	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 loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.02M	USD	1 Quarter
Less: net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.02M	USD	1 Quarter
Less: net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-760.00K	USD	1 Quarter
Less: net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-760.00K	USD	1 Quarter
Less: net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.20M	USD	2 Qtrs
Less: net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.20M	USD	2 Qtrs
Less: net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-936.00K	USD	2 Qtrs
Less: net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-936.00K	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`	$-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 loss attributable to shareholders of Viewbix Inc.	`NetIncomeLoss`	$-11.66M	USD	1 Quarter
Net loss attributable to shareholders of Viewbix Inc.	`NetIncomeLoss`	$-11.66M	USD	1 Quarter
Net loss attributable to shareholders of Viewbix Inc.	`NetIncomeLoss`	$-15.33M	USD	2 Qtrs
Net loss attributable to shareholders of Viewbix Inc.	`NetIncomeLoss`	$-15.33M	USD	2 Qtrs
Net loss per share - Basic attributed to shareholders	`EarningsPerShareBasic`	$2.42	USD	2 Qtrs
Net loss per share - Basic attributed to shareholders	`EarningsPerShareBasic`	$2.42	USD	2 Qtrs
Net loss per share - Basic attributed to shareholders	`EarningsPerShareBasic`	$1.61	USD	1 Quarter
Net loss per share - Basic attributed to shareholders	`EarningsPerShareBasic`	$1.61	USD	1 Quarter
Net loss per share - Basic attributed to shareholders	`EarningsPerShareBasic`	$2.18	USD	2 Qtrs
Net loss per share - Basic attributed to shareholders	`EarningsPerShareBasic`	$2.18	USD	2 Qtrs
Net loss per share - Basic attributed to shareholders	`EarningsPerShareBasic`	$1.91	USD	1 Quarter
Net loss per share - Basic attributed to shareholders	`EarningsPerShareBasic`	$1.91	USD	1 Quarter
Net loss per share - Diluted attributed to shareholders	`EarningsPerShareDiluted`	$2.18	USD	2 Qtrs
Net loss per share - Diluted attributed to shareholders	`EarningsPerShareDiluted`	$2.18	USD	2 Qtrs
Net loss per share - Diluted attributed to shareholders	`EarningsPerShareDiluted`	$1.91	USD	1 Quarter
Net loss per share - Diluted attributed to shareholders	`EarningsPerShareDiluted`	$1.91	USD	1 Quarter
Net loss per share - Diluted attributed to shareholders	`EarningsPerShareDiluted`	$2.42	USD	2 Qtrs
Net loss per share - Diluted attributed to shareholders	`EarningsPerShareDiluted`	$2.42	USD	2 Qtrs
Net loss per share - Diluted attributed to shareholders	`EarningsPerShareDiluted`	$1.61	USD	1 Quarter
Net loss per share - Diluted attributed to shareholders	`EarningsPerShareDiluted`	$1.61	USD	1 Quarter
Weighted average number of shares - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	6.33M	shares	2 Qtrs
Weighted average number of shares - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	6.33M	shares	2 Qtrs
Weighted average number of shares - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	3.77M	shares	1 Quarter
Weighted average number of shares - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	3.77M	shares	1 Quarter
Weighted average number of shares - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	3.75M	shares	2 Qtrs
Weighted average number of shares - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	3.75M	shares	2 Qtrs
Weighted average number of shares - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	7.24M	shares	1 Quarter
Weighted average number of shares - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	7.24M	shares	1 Quarter
Weighted average number of shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.77M	shares	1 Quarter
Weighted average number of shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.77M	shares	1 Quarter
Weighted average number of shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	6.33M	shares	2 Qtrs
Weighted average number of shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	6.33M	shares	2 Qtrs
Weighted average number of shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	7.24M	shares	1 Quarter
Weighted average number of shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	7.24M	shares	1 Quarter
Weighted average number of shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.75M	shares	2 Qtrs
Weighted average number of shares - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.75M	shares	2 Qtrs

Cash Flow Statement 360 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-12.42M	USD	1 Quarter
Net loss	`ProfitLoss`	$-12.42M	USD	1 Quarter
Net loss	`ProfitLoss`	$-16.26M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-16.26M	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
Depreciation and amortization	`DepreciationAndAmortization`	$1.50M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.50M	USD	2 Qtrs
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`	$781.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$781.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$78.00K	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$78.00K	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$75.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$75.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$11.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$11.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$29.00K	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$29.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-78.00K	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-78.00K	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-180.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-180.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-159.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-159.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-104.00K	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-104.00K	USD	1 Quarter
Accrued interest, net	`GainLossOnAccruedInterestNet`	$17.00K	USD	2 Qtrs
Accrued interest, net	`GainLossOnAccruedInterestNet`	$17.00K	USD	2 Qtrs
Accrued interest, net	`GainLossOnAccruedInterestNet`	$-20.00K	USD	1 Quarter
Accrued interest, net	`GainLossOnAccruedInterestNet`	$-20.00K	USD	1 Quarter
Accrued interest, net	`GainLossOnAccruedInterestNet`	$-3.00K	USD	1 Quarter
Accrued interest, net	`GainLossOnAccruedInterestNet`	$-3.00K	USD	1 Quarter
Accrued interest, net	`GainLossOnAccruedInterestNet`	$-34.00K	USD	2 Qtrs
Accrued interest, net	`GainLossOnAccruedInterestNet`	$-34.00K	USD	2 Qtrs
Interest income	`InterestIncomeOperating`	$40.00K	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$40.00K	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$79.00K	USD	2 Qtrs
Interest income	`InterestIncomeOperating`	$79.00K	USD	2 Qtrs
Interest income	`InterestIncomeOperating`	$25.00K	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$25.00K	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$63.00K	USD	2 Qtrs
Interest income	`InterestIncomeOperating`	$63.00K	USD	2 Qtrs
Amortization of loan discounts	`AmortizationOfDebtDiscountPremium`	$13.00K	USD	1 Quarter
Amortization of loan discounts	`AmortizationOfDebtDiscountPremium`	$13.00K	USD	1 Quarter
Amortization of loan discounts	`AmortizationOfDebtDiscountPremium`	$16.00K	USD	1 Quarter
Amortization of loan discounts	`AmortizationOfDebtDiscountPremium`	$16.00K	USD	1 Quarter
Amortization of loan discounts	`AmortizationOfDebtDiscountPremium`	$15.00K	USD	2 Qtrs
Amortization of loan discounts	`AmortizationOfDebtDiscountPremium`	$15.00K	USD	2 Qtrs
Amortization of loan discounts	`AmortizationOfDebtDiscountPremium`	$38.00K	USD	2 Qtrs
Amortization of loan discounts	`AmortizationOfDebtDiscountPremium`	$38.00K	USD	2 Qtrs
Change in the fair value of financial assets at fair value through profit or loss (see note 8)	`GainLossOnSecuritizationOfFinancialAssets`	$-10.12M	USD	2 Qtrs
Change in the fair value of financial assets at fair value through profit or loss (see note 8)	`GainLossOnSecuritizationOfFinancialAssets`	$-10.12M	USD	2 Qtrs
Change in the fair value of financial assets at fair value through profit or loss (see note 8)	`GainLossOnSecuritizationOfFinancialAssets`	-	USD	2 Qtrs
Change in the fair value of financial assets at fair value through profit or loss (see note 8)	`GainLossOnSecuritizationOfFinancialAssets`	-	USD	2 Qtrs
Change in the fair value of financial assets at fair value through profit or loss (see note 8)	`GainLossOnSecuritizationOfFinancialAssets`	$-7.40M	USD	1 Quarter
Change in the fair value of financial assets at fair value through profit or loss (see note 8)	`GainLossOnSecuritizationOfFinancialAssets`	$-7.40M	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`	-	USD	1 Quarter
Amortization of deferred debt issuance costs (see notes 7.E. 7.F, 7.G)	`AmortizationOfFinancingCosts`	$66.00K	USD	1 Quarter
Amortization of deferred debt issuance costs (see notes 7.E. 7.F, 7.G)	`AmortizationOfFinancingCosts`	$66.00K	USD	1 Quarter
Amortization of deferred debt issuance costs (see notes 7.E. 7.F, 7.G)	`AmortizationOfFinancingCosts`	$6.00K	USD	2 Qtrs
Amortization of deferred debt issuance costs (see notes 7.E. 7.F, 7.G)	`AmortizationOfFinancingCosts`	$6.00K	USD	2 Qtrs
Amortization of deferred debt issuance costs (see notes 7.E. 7.F, 7.G)	`AmortizationOfFinancingCosts`	$6.00K	USD	1 Quarter
Amortization of deferred debt issuance costs (see notes 7.E. 7.F, 7.G)	`AmortizationOfFinancingCosts`	$6.00K	USD	1 Quarter
Amortization of deferred debt issuance costs (see notes 7.E. 7.F, 7.G)	`AmortizationOfFinancingCosts`	$134.00K	USD	2 Qtrs
Amortization of deferred debt issuance costs (see notes 7.E. 7.F, 7.G)	`AmortizationOfFinancingCosts`	$134.00K	USD	2 Qtrs
Goodwill Impairment (see note 5)	`GoodwillImpairmentLoss`	$7.67M	USD	Annual
Goodwill Impairment (see note 5)	`GoodwillImpairmentLoss`	$7.67M	USD	Annual
Goodwill Impairment (see note 5)	`GoodwillImpairmentLoss`	$4.74M	USD	1 Quarter
Goodwill Impairment (see note 5)	`GoodwillImpairmentLoss`	$4.74M	USD	1 Quarter
Goodwill Impairment (see note 5)	`GoodwillImpairmentLoss`	$3.15M	USD	2 Qtrs
Goodwill Impairment (see note 5)	`GoodwillImpairmentLoss`	$3.15M	USD	2 Qtrs
Goodwill Impairment (see note 5)	`GoodwillImpairmentLoss`	$4.74M	USD	2 Qtrs
Goodwill Impairment (see note 5)	`GoodwillImpairmentLoss`	$4.74M	USD	2 Qtrs
Goodwill Impairment (see note 5)	`GoodwillImpairmentLoss`	$3.15M	USD	1 Quarter
Goodwill Impairment (see note 5)	`GoodwillImpairmentLoss`	$3.15M	USD	1 Quarter
Equity based debt issuance costs (see note 7.E)	`EquityBasedDebtIssuanceCosts`	$26.00K	USD	2 Qtrs
Equity based debt issuance costs (see note 7.E)	`EquityBasedDebtIssuanceCosts`	$26.00K	USD	2 Qtrs
Equity based debt issuance costs (see note 7.E)	`EquityBasedDebtIssuanceCosts`	-	USD	2 Qtrs
Equity based debt issuance costs (see note 7.E)	`EquityBasedDebtIssuanceCosts`	-	USD	2 Qtrs
Equity based debt issuance costs (see note 7.E)	`EquityBasedDebtIssuanceCosts`	$26.00K	USD	1 Quarter
Equity based debt issuance costs (see note 7.E)	`EquityBasedDebtIssuanceCosts`	$26.00K	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	1 Quarter
Loss from substantial debt terms modification (see note 7.D)	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss from substantial debt terms modification (see note 7.D)	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss from substantial debt terms modification (see note 7.D)	`GainsLossesOnExtinguishmentOfDebt`	$-2.52M	USD	2 Qtrs
Loss from substantial debt terms modification (see note 7.D)	`GainsLossesOnExtinguishmentOfDebt`	$-2.52M	USD	2 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	1 Quarter
Loss from substantial debt terms modification (see note 7.D)	`GainsLossesOnExtinguishmentOfDebt`	$-2.52M	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	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	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	1 Quarter
Loss on sale and disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-72.00K	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	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	2 Qtrs
Loss from termination of lease agreement	`GainsLossesOnTerminationOfLease`	$-8.00K	USD	2 Qtrs
Loss from termination of lease agreement	`GainsLossesOnTerminationOfLease`	-	USD	1 Quarter
Loss from termination of lease agreement	`GainsLossesOnTerminationOfLease`	-	USD	1 Quarter
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-783.00K	USD	2 Qtrs
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-783.00K	USD	2 Qtrs
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$12.00K	USD	1 Quarter
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$12.00K	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`	$-931.00K	USD	1 Quarter
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-931.00K	USD	1 Quarter
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`	$-225.00K	USD	1 Quarter
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-225.00K	USD	1 Quarter
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`	$-204.00K	USD	2 Qtrs
Decrease (increase) in other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-204.00K	USD	2 Qtrs
Increase in operating lease right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightofuseAssets`	-	USD	2 Qtrs
Increase in operating lease right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightofuseAssets`	-	USD	2 Qtrs
Increase in operating lease right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightofuseAssets`	-	USD	1 Quarter
Increase in operating lease right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightofuseAssets`	-	USD	1 Quarter
Increase in operating lease right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightofuseAssets`	$23.00K	USD	1 Quarter
Increase in operating lease right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightofuseAssets`	$23.00K	USD	1 Quarter
Increase in operating lease right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightofuseAssets`	-	USD	2 Qtrs
Increase in operating lease right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightofuseAssets`	-	USD	2 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$574.00K	USD	1 Quarter
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$574.00K	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`	$433.00K	USD	1 Quarter
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$433.00K	USD	1 Quarter
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-392.00K	USD	2 Qtrs
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-392.00K	USD	2 Qtrs
Decrease (increase) in other payables	`IncreaseDecreaseInOtherPayable`	$-156.00K	USD	1 Quarter
Decrease (increase) in other payables	`IncreaseDecreaseInOtherPayable`	$-156.00K	USD	1 Quarter
Decrease (increase) in other payables	`IncreaseDecreaseInOtherPayable`	$70.00K	USD	2 Qtrs
Decrease (increase) in other payables	`IncreaseDecreaseInOtherPayable`	$70.00K	USD	2 Qtrs
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`	$158.00K	USD	1 Quarter
Decrease (increase) in other payables	`IncreaseDecreaseInOtherPayable`	$158.00K	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`	-	USD	2 Qtrs
Decrease in operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	-	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
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.46M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.46M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-427.00K	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-427.00K	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-836.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-836.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.35M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.35M	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	1 Quarter
Net cash from acquisition of a subsidiary (see appendix A)	`CashAcquiredFromAcquisition`	-	USD	2 Qtrs
Net cash from acquisition of a subsidiary (see appendix A)	`CashAcquiredFromAcquisition`	-	USD	2 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`	$12.00K	USD	2 Qtrs
Net cash from acquisition of a subsidiary (see appendix A)	`CashAcquiredFromAcquisition`	$12.00K	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$12.00K	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$12.00K	USD	2 Qtrs
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	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Receipt of short-term convertible loans	`ProceedsFromShortTermDebt`	$350.00K	USD	1 Quarter
Receipt of short-term convertible loans	`ProceedsFromShortTermDebt`	$350.00K	USD	1 Quarter
Receipt of short-term convertible loans	`ProceedsFromShortTermDebt`	$350.00K	USD	2 Qtrs
Receipt of short-term convertible loans	`ProceedsFromShortTermDebt`	$350.00K	USD	2 Qtrs
Receipt of short-term convertible loans	`ProceedsFromShortTermDebt`	$630.00K	USD	Point-in-time
Receipt of short-term convertible loans	`ProceedsFromShortTermDebt`	$630.00K	USD	Point-in-time
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`	$630.00K	USD	2 Qtrs
Receipt of short-term convertible loans	`ProceedsFromShortTermDebt`	$630.00K	USD	2 Qtrs
Receipt of short-term bank loans	`ReceiptOfShorttermBankLoan`	$1.65M	USD	1 Quarter
Receipt of short-term bank loans	`ReceiptOfShorttermBankLoan`	$1.65M	USD	1 Quarter
Receipt of short-term bank loans	`ReceiptOfShorttermBankLoan`	$4.45M	USD	2 Qtrs
Receipt of short-term bank loans	`ReceiptOfShorttermBankLoan`	$4.45M	USD	2 Qtrs
Receipt of short-term bank loans	`ReceiptOfShorttermBankLoan`	$1.75M	USD	2 Qtrs
Receipt of short-term bank loans	`ReceiptOfShorttermBankLoan`	$1.75M	USD	2 Qtrs
Receipt of short-term bank loans	`ReceiptOfShorttermBankLoan`	$2.42M	USD	1 Quarter
Receipt of short-term bank loans	`ReceiptOfShorttermBankLoan`	$2.42M	USD	1 Quarter
Repayment of short-term bank loans	`RepaymentOfShorttermBankLoans`	$4.71M	USD	2 Qtrs
Repayment of short-term bank loans	`RepaymentOfShorttermBankLoans`	$4.71M	USD	2 Qtrs
Repayment of short-term bank loans	`RepaymentOfShorttermBankLoans`	$1.84M	USD	1 Quarter
Repayment of short-term bank loans	`RepaymentOfShorttermBankLoans`	$1.84M	USD	1 Quarter
Repayment of short-term bank loans	`RepaymentOfShorttermBankLoans`	$3.26M	USD	2 Qtrs
Repayment of short-term bank loans	`RepaymentOfShorttermBankLoans`	$3.26M	USD	2 Qtrs
Repayment of short-term bank loans	`RepaymentOfShorttermBankLoans`	$3.97M	USD	1 Quarter
Repayment of short-term bank loans	`RepaymentOfShorttermBankLoans`	$3.97M	USD	1 Quarter
Repayment of long-term bank loans	`RepaymentsOfLongTermDebt`	$1.33M	USD	2 Qtrs
Repayment of long-term bank loans	`RepaymentsOfLongTermDebt`	$1.33M	USD	2 Qtrs
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`	$320.00K	USD	1 Quarter
Repayment of long-term bank loans	`RepaymentsOfLongTermDebt`	$320.00K	USD	1 Quarter
Repayment of long-term bank loans	`RepaymentsOfLongTermDebt`	$669.00K	USD	1 Quarter
Repayment of long-term bank loans	`RepaymentsOfLongTermDebt`	$669.00K	USD	1 Quarter
Increase in loan to parent company (see note 3)	`RepaymentsOfLoanToRelatedPartyDebt`	$17.00K	USD	1 Quarter
Increase in loan to parent company (see note 3)	`RepaymentsOfLoanToRelatedPartyDebt`	$17.00K	USD	1 Quarter
Increase in loan to parent company (see note 3)	`RepaymentsOfLoanToRelatedPartyDebt`	$10.00K	USD	1 Quarter
Increase in loan to parent company (see note 3)	`RepaymentsOfLoanToRelatedPartyDebt`	$10.00K	USD	1 Quarter
Increase in loan to parent company (see note 3)	`RepaymentsOfLoanToRelatedPartyDebt`	$34.00K	USD	2 Qtrs
Increase in loan to parent company (see note 3)	`RepaymentsOfLoanToRelatedPartyDebt`	$34.00K	USD	2 Qtrs
Increase in loan to parent company (see note 3)	`RepaymentsOfLoanToRelatedPartyDebt`	$4.00K	USD	2 Qtrs
Increase in loan to parent company (see note 3)	`RepaymentsOfLoanToRelatedPartyDebt`	$4.00K	USD	2 Qtrs
Receipts on account of shares and warrants (see note 10.B)	`ProceedsFromIssuanceOfWarrants`	-	USD	2 Qtrs
Receipts on account of shares and warrants (see note 10.B)	`ProceedsFromIssuanceOfWarrants`	-	USD	2 Qtrs
Receipts on account of shares and warrants (see note 10.B)	`ProceedsFromIssuanceOfWarrants`	-	USD	1 Quarter
Receipts on account of shares and warrants (see note 10.B)	`ProceedsFromIssuanceOfWarrants`	-	USD	1 Quarter
Receipts on account of shares and warrants (see note 10.B)	`ProceedsFromIssuanceOfWarrants`	$237.00K	USD	2 Qtrs
Receipts on account of shares and warrants (see note 10.B)	`ProceedsFromIssuanceOfWarrants`	$237.00K	USD	2 Qtrs
Receipts on account of shares and warrants (see note 10.B)	`ProceedsFromIssuanceOfWarrants`	$237.00K	USD	1 Quarter
Receipts on account of shares and warrants (see note 10.B)	`ProceedsFromIssuanceOfWarrants`	$237.00K	USD	1 Quarter
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$1.82M	USD	Point-in-time
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$1.82M	USD	Point-in-time
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	1 Quarter
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	1 Quarter
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	2 Qtrs
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	2 Qtrs
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$1.82M	USD	2 Qtrs
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$1.82M	USD	2 Qtrs
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$1.82M	USD	1 Quarter
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$1.82M	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`	$2.30M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.30M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.35M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.35M	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`	$-2.07M	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`	$-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`	$1.92M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.92M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.48M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.48M	USD	2 Qtrs
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$240.00K	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$240.00K	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`	$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`	$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 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`	$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`	$1.37M	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`	$1.92M	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`	$240.00K	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$240.00K	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
Taxes paid	`IncomeTaxesPaidNet`	$26.00K	USD	1 Quarter
Taxes paid	`IncomeTaxesPaidNet`	$26.00K	USD	1 Quarter
Taxes paid	`IncomeTaxesPaidNet`	$5.00K	USD	2 Qtrs
Taxes paid	`IncomeTaxesPaidNet`	$5.00K	USD	2 Qtrs
Taxes paid	`IncomeTaxesPaidNet`	$4.00K	USD	1 Quarter
Taxes paid	`IncomeTaxesPaidNet`	$4.00K	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`	$124.00K	USD	1 Quarter
Interest paid	`InterestPaidNet`	$124.00K	USD	1 Quarter
Interest paid	`InterestPaidNet`	$265.00K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$265.00K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$184.00K	USD	1 Quarter
Interest paid	`InterestPaidNet`	$184.00K	USD	1 Quarter
Total Cash paid during the period	`CashPaidDuringPeriod`	$469.00K	USD	2 Qtrs
Total Cash paid during the period	`CashPaidDuringPeriod`	$469.00K	USD	2 Qtrs
Total Cash paid during the period	`CashPaidDuringPeriod`	$128.00K	USD	1 Quarter
Total Cash paid during the period	`CashPaidDuringPeriod`	$128.00K	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`	$270.00K	USD	2 Qtrs
Total Cash paid during the period	`CashPaidDuringPeriod`	$270.00K	USD	2 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`	$500.00K	USD	1 Quarter
Deemed extinguishment and re-issuance of debt (see note 7.D)	`SubstantialDebtTermModification`	$500.00K	USD	1 Quarter
Deemed extinguishment and re-issuance of debt (see note 7.D)	`SubstantialDebtTermModification`	$500.00K	USD	2 Qtrs
Deemed extinguishment and re-issuance of debt (see note 7.D)	`SubstantialDebtTermModification`	$500.00K	USD	2 Qtrs
Deemed extinguishment and re-issuance of debt (see note 7.D)	`SubstantialDebtTermModification`	-	USD	2 Qtrs
Deemed extinguishment and re-issuance of debt (see note 7.D)	`SubstantialDebtTermModification`	-	USD	2 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`	$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	2 Qtrs
Termination of operating lease agreement (see note 4)	`TerminationOfOperatingLeaseAgreement`	-	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
Redeem of loan to parent company	`RedeemOfLoanToParentCompany`	$4.05M	USD	1 Quarter
Redeem of loan to parent company	`RedeemOfLoanToParentCompany`	$4.05M	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`	$4.05M	USD	2 Qtrs
Redeem of loan to parent company	`RedeemOfLoanToParentCompany`	$4.05M	USD	2 Qtrs
Redeem of loan to parent company	`RedeemOfLoanToParentCompany`	-	USD	2 Qtrs
Redeem of loan to parent company	`RedeemOfLoanToParentCompany`	-	USD	2 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`	$922.00K	USD	2 Qtrs
Conversion of loans into shares and warrants	`ConversionOfLoansIntoSharesAndWarrants`	$922.00K	USD	2 Qtrs
Conversion of loans into shares and warrants	`ConversionOfLoansIntoSharesAndWarrants`	$922.00K	USD	1 Quarter
Conversion of loans into shares and warrants	`ConversionOfLoansIntoSharesAndWarrants`	$922.00K	USD	1 Quarter
Conversion of loans into shares and warrants	`ConversionOfLoansIntoSharesAndWarrants`	-	USD	2 Qtrs
Conversion of loans into shares and warrants	`ConversionOfLoansIntoSharesAndWarrants`	-	USD	2 Qtrs
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`	$6.55M	USD	Point-in-time
Goodwill	`Goodwill`	$6.55M	USD	Point-in-time
Goodwill	`Goodwill`	$5.12M	USD	Point-in-time
Goodwill	`Goodwill`	$5.12M	USD	Point-in-time
Goodwill	`Goodwill`	$4.58M	USD	Point-in-time
Goodwill	`Goodwill`	$4.58M	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 64 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.33M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.33M	USD	Point-in-time
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`	$8.82M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.82M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.47M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.47M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.51M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.51M	USD	Point-in-time
Net loss	`ProfitLoss`	$-12.42M	USD	1 Quarter
Net loss	`ProfitLoss`	$-12.42M	USD	1 Quarter
Net loss	`ProfitLoss`	$-16.26M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-16.26M	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
Shares issued in connection with the Reverse Stock Split (see note 10.D)	`StockIssuedDuringPeriodValueReverseStockSplits`	-	USD	2 Qtrs
Shares issued in connection with the Reverse Stock Split (see note 10.D)	`StockIssuedDuringPeriodValueReverseStockSplits`	-	USD	2 Qtrs
Issuance of shares in connection with acquisition of a subsidiary (see note 6)	`StockIssuedDuringPeriodValueAcquisitions`	$5.16M	USD	2 Qtrs
Issuance of shares in connection with acquisition of a subsidiary (see note 6)	`StockIssuedDuringPeriodValueAcquisitions`	$5.16M	USD	2 Qtrs
Issuance of shares and warrants in connection with issuance of convertible loans (see note 7.E)	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$11.07M	USD	1 Quarter
Issuance of shares and warrants in connection with issuance of convertible loans (see note 7.E)	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$11.07M	USD	1 Quarter
Issuance of shares and warrants in connection with issuance of convertible loans (see note 7.E)	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$11.07M	USD	2 Qtrs
Issuance of shares and warrants in connection with issuance of convertible loans (see note 7.E)	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$11.07M	USD	2 Qtrs
Issuance of shares and warrants in connection with issuance of convertible loans (see note 7.E)	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$180.00K	USD	2 Qtrs
Issuance of shares and warrants in connection with issuance of convertible loans (see note 7.E)	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$180.00K	USD	2 Qtrs
Exercise of warrants (see note 10.C)	`StockIssuedDuringPeriodValueExerciseOfWarrants`	$1.82M	USD	1 Quarter
Exercise of warrants (see note 10.C)	`StockIssuedDuringPeriodValueExerciseOfWarrants`	$1.82M	USD	1 Quarter
Exercise of warrants (see note 10.C)	`StockIssuedDuringPeriodValueExerciseOfWarrants`	$1.82M	USD	2 Qtrs
Exercise of warrants (see note 10.C)	`StockIssuedDuringPeriodValueExerciseOfWarrants`	$1.82M	USD	2 Qtrs
Redeem of loan to parent company (see note 3)	`AdjustmentsToAdditionalPaidInCapitalRedeemOfLoanToParentCompany`	$-4.05M	USD	1 Quarter
Redeem of loan to parent company (see note 3)	`AdjustmentsToAdditionalPaidInCapitalRedeemOfLoanToParentCompany`	$-4.05M	USD	1 Quarter
Redeem of loan to parent company (see note 3)	`AdjustmentsToAdditionalPaidInCapitalRedeemOfLoanToParentCompany`	$-4.05M	USD	2 Qtrs
Redeem of loan to parent company (see note 3)	`AdjustmentsToAdditionalPaidInCapitalRedeemOfLoanToParentCompany`	$-4.05M	USD	2 Qtrs
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$29.00K	USD	2 Qtrs
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$29.00K	USD	2 Qtrs
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$75.00K	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$75.00K	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$78.00K	USD	2 Qtrs
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$78.00K	USD	2 Qtrs
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.00K	USD	1 Quarter
Share-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.00K	USD	1 Quarter
Receipts on account of shares and warrants (see note 10.B)	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$237.00K	USD	2 Qtrs
Receipts on account of shares and warrants (see note 10.B)	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$237.00K	USD	2 Qtrs
Receipts on account of shares and warrants (see note 10.B)	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$237.00K	USD	1 Quarter
Receipts on account of shares and warrants (see note 10.B)	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$237.00K	USD	1 Quarter
Issuance of shares and warrants in connection with issuance of debt and convertible debt (see note 7.E)	`StockIssuedDuringPeriodValueIssuanceOfSharesAndWarrantsInConnectionWithIssuanceOfDebtAndConvertibleDebt`	$180.00K	USD	1 Quarter
Issuance of shares and warrants in connection with issuance of debt and convertible debt (see note 7.E)	`StockIssuedDuringPeriodValueIssuanceOfSharesAndWarrantsInConnectionWithIssuanceOfDebtAndConvertibleDebt`	$180.00K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.33M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.33M	USD	Point-in-time
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`	$8.82M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.82M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.47M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.47M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.51M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.51M	USD	Point-in-time

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