Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2026

Goodwill and Other Intangible Assets [Abstract]

Schedule of Goodwill and Other Intangible Assets

				March 31, 2026				December 31, 2025
Goodwill		(see ‘A’ below)		$	2,946			$	2,946

Other intangible assets, net		(see ‘B and C’ below)		$	55,219			$	2,808

Schedule of Assets Acquired and Liabilities Assumed

Purchase consideration		Amount
Cash paid		$	9,000
Purchase consideration payable		$	6,000
Issuance of common stock		$	12,000
Issuance of preferred stock		$	18,000
Earnout consideration payable		$	5,000
Total		$	50,000

Schedule of Other Intangible Assets

						March 31, 2026																December 31, 2025
		Useful				Gross				Amortization								Net				Gross								Net
		life				Carrying				expense for				Accumulated				Carrying				Carrying				Accumulated				Carrying
		(Years)				Amount				the period				Amortization				Amount				Amount				Amortization				Amount
Intellectual property			3			$	3,402			$	301			$	962			$	2,440			$	3,402			$	660			$	2,742
Trademark			3				81				5				21				60				81				15				66
Software			3				450	*			2				436				14				35				35				-
Technology platform			3 - 4				7,123	*			197				4,418				2,705				-				-				-
Intangible assets, total						$	11,056			$	505			$	5,837			$	5,219			$	3,518			$	710				2,808

*

The Company acquired Software and Technology platform as part of the business combination effective January 1, 2026. See note 5(B) for details.