v3.25.2
Assets Held For Sale - Schedule of Assets and Liabilities Held For Sale (Details) - Disposal Group, Held-for-Sale, Not Discontinued Operations - Sadot food service - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Assets held for sale          
Cash $ 48,000   $ 48,000   $ 266,000
Accounts receivable, net of allowance for doubtful accounts of $31.1 thousand and $0.2 million as of June 30, 2025 and December 31, 2024, respectively 136,000   136,000   170,000
Other current assets 39,000   39,000   52,000
Property and equipment, net 6,000   6,000   6,000
Goodwill 1,798,000   1,798,000   1,798,000
Other non-current assets 185,000   185,000   189,000
Intangible assets, net 2,715,000   2,715,000   2,715,000
Assets held for sale 4,927,000   4,927,000   5,196,000
Liabilities held for sale          
Accounts payable and accrued expenses 200,000   200,000   149,000
Notes payable, current 581,000   581,000   79,000
Operating lease liability, current 0   0   138,000
Deferred revenue, current 121,000   121,000   125,000
Other current liabilities 307,000   307,000   243,000
Notes payable, non-current 0   0   542,000
Deferred revenue, non-current 937,000   937,000   1,057,000
Liabilities held for sale 2,146,000   2,146,000   2,333,000
Allowance for doubtful accounts 31,100   31,100   $ 200,000
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]          
Sadot Food Services Net Income / (Loss) Before Income Tax $ (55,000) $ 42,000 $ 52,000 $ (1,049,000)