v3.26.1
SCHEDULE OF DECONSOLIDATE ASSETS AND LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 20, 2024
Oct. 01, 2024
Feb. 14, 2024
Orgenesis Biotech Israel Limited [Member]      
Restructuring Cost and Reserve [Line Items]      
Cash and cash equivalents     $ 4
Property, plants and equipment, net     2,884
Other Assets     1,422
Total assets     4,310
Total liabilities assumed:     4,244
Total Net Assets     66
Loss from deconsolidation of OBI     66
Total net liabilities deconsolidated     $ (66)
Orgenesis Korea [Member]      
Restructuring Cost and Reserve [Line Items]      
Cash and cash equivalents   $ 1  
Property, plants and equipment, net    
Other Assets   40  
Total assets   41  
Total liabilities assumed:   749  
Total Net Assets   (708)  
Total net liabilities deconsolidated   708  
Total Accumulated Other Comprehensive loss deconsolidated   627  
Profit from deconsolidation of Orgenesis Services SRL   $ 1,335  
Orgenesis Belgium SRL [Member]      
Restructuring Cost and Reserve [Line Items]      
Property, plants and equipment, net $ 13    
Other Assets 91    
Total assets 104    
Total liabilities assumed: 2,453    
Total Net Assets (2,349)    
Total net liabilities deconsolidated 2,349    
Total Accumulated Other Comprehensive loss deconsolidated 82    
Profit from deconsolidation of Orgenesis Services SRL 2,431    
Orgenesis Services SRL [Member]      
Restructuring Cost and Reserve [Line Items]      
Cash and cash equivalents 5    
Property, plants and equipment, net 768    
Other Assets 124    
Total assets 897    
Total liabilities assumed: 1,852    
Total Net Assets (955)    
Total net liabilities deconsolidated 955    
Total Accumulated Other Comprehensive loss deconsolidated (175)    
Profit from deconsolidation of Orgenesis Services SRL $ 782