| Schedule of Goodwill and Intangible Assets |
The following table presents activity in goodwill and intangible assets during the years ended December 31, 2025, and 2024:
| | |
Trade
Name | | |
Customer
Relationships | | |
Licenses | | |
Technology | | |
Goodwill | | |
Total | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| Intangible
assets, at cost: | |
| | |
| | |
| | |
| | |
| | |
| |
| Balance
as of January 1, 2024 | |
| 405 | | |
| 1,693 | | |
| 1,648 | | |
| 430 | | |
| 2,253 | | |
| 6,429 | |
| Adjustments
arising from translating financial statements from functional currency to presentation currency | |
| (2 | ) | |
| (7 | ) | |
| (2 | ) | |
| - | | |
| (6 | ) | |
| (17 | ) |
| Deconsolidated
subsidiary | |
| (403 | ) | |
| (1,403 | ) | |
| (446 | ) | |
| - | | |
| (1,230 | ) | |
| (3,482 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance
as of December 31, 2024 and 2025 | |
| - | | |
| 283 | | |
| 1,200 | | |
| 430 | | |
| 1,017 | | |
| 2,930 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Accumulated
amortization and impairment: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Balance as of January
1, 2024 | |
| 101 | | |
| 348 | | |
| - | | |
| 430 | | |
| - | | |
| 879 | |
| Amortization
expense | |
| 34 | | |
| 118 | | |
| - | | |
| - | | |
| - | | |
| 152 | |
| Deconsolidated
subsidiary | |
| (135 | ) | |
| (466 | ) | |
| - | | |
| - | | |
| - | | |
| (601 | ) |
| Balance
as of December 31, 2024 | |
| - | | |
| - | | |
| - | | |
| 430 | | |
| - | | |
| 430 | |
| Impairment | |
| - | | |
| 283 | | |
| 1,200 | | |
| - | | |
| 1,017 | | |
| 2,500 | |
| Balance
as of December 31, 2025 | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| Net
intangible assets at cost, at December 31, 2024 | |
| - | | |
| 283 | | |
| 1,200 | | |
| - | | |
| 1,017 | | |
| 2,500 | |
| Net
intangible assets at cost, at December 31, 2025 | |
| - | | |
| - | | |
| - | | |
| | | |
| - | | |
| - | |
|