Business Organization and Nature of Operations - Narrative (Details) a in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | |||||
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Jun. 30, 2025
USD ($)
a
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Mar. 31, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Mar. 31, 2024
USD ($)
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Jun. 30, 2025
USD ($)
a
operation
segment
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Jun. 30, 2024
USD ($)
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Dec. 31, 2024
USD ($)
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Franchisor Disclosure [Line Items] | |||||||
Number of distinct operating units | segment | 1 | ||||||
Number of discontinued operations | operation | 1 | ||||||
Cash | $ 422 | $ 422 | $ 1,786 | ||||
Working capital surplus (deficit) | 24,200 | 24,200 | |||||
Retained earnings (accumulated deficit) | (81,860) | (81,860) | $ (83,187) | ||||
Net income | $ 286 | $ 820 | $ 2,317 | $ (313) | 1,106 | $ 2,004 | |
Net cash provided by / (used in) operating activities | $ (5,200) | ||||||
Upfront advance, percentage of net invoice value (as a percent) | 85.00% | 85.00% | |||||
Sadot agri-foods | |||||||
Franchisor Disclosure [Line Items] | |||||||
Area of land | a | 5 | 5 |
X | ||||||||||
- Definition Number Of Discontinued Operations No definition available.
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X | ||||||||||
- Definition Upfront Advance, Percentage Of Net Invoice Value No definition available.
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X | ||||||||||
- Definition Working Capital Surplus (Deficit) No definition available.
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X | ||||||||||
- Definition Area of land held. No definition available.
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X | ||||||||||
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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X | ||||||||||
- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Details
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