| Schedule of Property, Plants and Equipment |
Property, plants and equipment, net, are comprised of the following as of the below dates:
| | |
Computers,
furniture and
equipment | | |
Leasehold
improvements | | |
Motor
vehicles | | |
Software | | |
Total | |
| Cost: | |
| | |
| | |
| | |
| | |
| |
| | |
| | |
| | |
| | |
| | |
| |
| Balance as of January 1, 2025 | |
$ | 143,081 | | |
$ | 48,275 | | |
$ | 5,161 | | |
$ | 2,087 | | |
$ | 198,604 | |
| Measurement period adjustments | |
| (31 | ) | |
| (41 | ) | |
| 10 | | |
| - | | |
| (62 | ) |
| Initially consolidated company | |
| 5,014 | | |
| 87 | | |
| 313 | | |
| - | | |
| 5,414 | |
| Purchases | |
| 12,832 | | |
| 722 | | |
| 2,665 | | |
| 64 | | |
| 16,283 | |
| Disposals | |
| (2,338 | ) | |
| (2,643 | ) | |
| (2,991 | ) | |
| (10 | ) | |
| (7,982 | ) |
| Loss of control | |
| (48,768 | ) | |
| (7,812 | ) | |
| - | | |
| - | | |
| (56,580 | ) |
| Exchange rate differences from translation of foreign operations | |
| 17,245 | | |
| 5,952 | | |
| 676 | | |
| 57 | | |
| 23,930 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance as of December 31, 2025 | |
$ | 127,035 | | |
$ | 44,540 | | |
$ | 5,834 | | |
$ | 2,198 | | |
$ | 179,607 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Accumulated depreciation: | |
| | | |
| | | |
| | | |
| | | |
| | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance as of January 1, 2025 | |
$ | 113,460 | | |
$ | 28,526 | | |
$ | 3,316 | | |
$ | 1,507 | | |
$ | 146,809 | |
| Measurement period adjustments | |
| (47 | ) | |
| (6 | ) | |
| (5 | ) | |
| - | | |
| (58 | ) |
| Initially consolidated company | |
| 3,390 | | |
| 16 | | |
| 185 | | |
| - | | |
| 3,591 | |
| Depreciation | |
| 13,430 | | |
| 1,745 | | |
| 2,645 | | |
| 101 | | |
| 17,921 | |
| Disposals | |
| (1,954 | ) | |
| (2,204 | ) | |
| (2,673 | ) | |
| (10 | ) | |
| (6,841 | ) |
| Loss of control | |
| (42,031 | ) | |
| (5,184 | ) | |
| - | | |
| - | | |
| (47,215 | ) |
| Exchange rate differences from translation of foreign operations | |
| 13,474 | | |
| 3,789 | | |
| 416 | | |
| 107 | | |
| 17,786 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance as of December 31, 2025 | |
$ | 99,722 | | |
$ | 26,682 | | |
$ | 3,884 | | |
$ | 1,705 | | |
$ | 131,993 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Depreciated cost as of December 31, 2025 | |
$ | 27,313 | | |
$ | 17,858 | | |
$ | 1,950 | | |
$ | 493 | | |
$ | 47,614 | |
| | |
Computers,
furniture and
equipment | | |
Leasehold
improvements | | |
Motor
vehicles | | |
Software | | |
Total | |
| Cost: | |
| | |
| | |
| | |
| | |
| |
| | |
| | |
| | |
| | |
| | |
| |
| Balance as of January 1, 2024 | |
$ | 137,060 | | |
$ | 43,132 | | |
$ | 5,562 | | |
$ | 2,750 | | |
$ | 188,504 | |
| Measurement period adjustments | |
| (94 | ) | |
| 81 | | |
| 3 | | |
| (452 | ) | |
| (462 | ) |
| Initially consolidated company | |
| 2,379 | | |
| 698 | | |
| 760 | | |
| - | | |
| 3,837 | |
| Purchases | |
| 10,843 | | |
| 5,164 | | |
| 427 | | |
| 122 | | |
| 16,556 | |
| Disposals | |
| (5,851 | ) | |
| (285 | ) | |
| (1,521 | ) | |
| - | | |
| (7,657 | ) |
| Exchange rate differences from translation of foreign operations | |
| (1,256 | ) | |
| (515 | ) | |
| (70 | ) | |
| (333 | ) | |
| (2,174 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance as of December 31, 2024 | |
$ | 143,081 | | |
$ | 48,275 | | |
$ | 5,161 | | |
$ | 2,087 | | |
$ | 198,604 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Accumulated depreciation: | |
| | | |
| | | |
| | | |
| | | |
| | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance as of January 1, 2024 | |
$ | 103,951 | | |
$ | 25,535 | | |
$ | 3,880 | | |
$ | 2,207 | | |
$ | 135,573 | |
| Measurement period adjustments | |
| 2 | | |
| - | | |
| 1 | | |
| (445 | ) | |
| (442 | ) |
| Initially consolidated company | |
| 1,827 | | |
| 172 | | |
| 337 | | |
| - | | |
| 2,336 | |
| Depreciation | |
| 13,318 | | |
| 3,342 | | |
| 547 | | |
| 80 | | |
| 17,287 | |
| Disposals | |
| (4,995 | ) | |
| (220 | ) | |
| (1,125 | ) | |
| - | | |
| (6,340 | ) |
| Exchange rate differences from translation of foreign operations | |
| (643 | ) | |
| (303 | ) | |
| (324 | ) | |
| (335 | ) | |
| (1,605 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance as of December 31, 2024 | |
$ | 113,460 | | |
$ | 28,526 | | |
$ | 3,316 | | |
$ | 1,507 | | |
$ | 146,809 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Depreciated cost as of December 31,
2024 | |
$ | 29,621 | | |
$ | 19,749 | | |
$ | 1,845 | | |
$ | 580 | | |
$ | 51,795 | |
|