v3.26.1
Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2026
Accounting Policies [Abstract]  
Schedule of weighted average diluted common shares
          
   Three Months Ended March 31,
   2026  2025
Warrants   131,843    158,645 
Options   3,672    8,046 
RSAs   22,388       
Convertible debt   2,386,638       
Total potentially dilutive shares   2,544,541    166,691 
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
           
   Three Months Ended March 31,
   2026  2025
(In thousands, except for share count and per share data)          
Net (Loss) / Income attributable to Sadot Group Inc.   (4,868)   938 
Weighted-average shares outstanding:          
Basic   1,814,167    522,744 
Effect of potentially dilutive RSAs         18,420 
Effect of potentially dilutive convertible debt            
Diluted   1,814,167    524,586 
           
Net income/ (loss) for continuing operations per share attributable to Sadot Group Inc.:          
Basic   (2.67)   1.60 
Diluted   (2.67)   1.60 
           
Net income/ (loss) from discontinued operations per share attributable to Sadot Group Inc.:          
Basic   (0.02)   0.20 
Diluted   (0.02)   0.20 
           
Net income/ (loss) per share attributable to Sadot Group Inc.:          
Basic   (2.68)   1.79 
Diluted   (2.68)   1.79 
Schedules of Concentration of Risk, by Risk Factor
           
   Three Months Ended March 31,
   2026  2025
Number of customers    0    1 
Type    Commodities    Commodities 
% of sales    0%   92%

 

The Company also relies on a limited number of vendors for procurement of commodities. A significant portion of purchases is concentrated among a small number of suppliers, which may impact operations if these relationships are disrupted.

 

   Three Months Ended March 31,
   2026  2025
Number of vendors    0    3 
Type    Commodities    Commodities 
% of purchases    0%   97%