v3.25.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash $ 422 $ 1,786
Accounts receivable, net of allowance for doubtful accounts of $0.4 million and $0.1 million as of June 30, 2025 and December 31, 2024, respectively 44,136 18,014
Inventory 49 717
Assets held for sale 4,927 5,196
Other current assets 69,185 126,966
Total current assets 118,719 152,679
Property and equipment, net 11,766 11,820
Other non-current assets 144 155
Total assets 130,629 164,654
Current liabilities:    
Accounts payable and accrued expenses 34,419 28,019
Notes payable, current, net of discount of $1.1 million and $0.9 million as of June 30, 2025 and December 31, 2024, respectively 11,239 7,390
Deferred revenue, current 0 2,251
Liabilities held for sale 2,146 2,333
Other current liabilities 46,722 92,177
Total current liabilities 94,526 132,170
Notes payable, non-current 66 0
Other non-current liabilities 98 111
Total liabilities 94,690 132,281
Equity:    
Common stock, $0.0001 par value, 20,000,000 shares authorized, 6,810,403 and 5,225,147 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively 1 1
Additional paid-in capital 114,923 112,406
Accumulated deficit (81,860) (83,187)
Accumulated other comprehensive loss (84) (27)
Total Sadot Group Inc. shareholders' equity 32,980 29,193
Non-controlling interest 2,959 3,180
Total stockholders’ equity 35,939 32,373
Total liabilities and stockholders’ equity $ 130,629 $ 164,654