v3.26.1
Non-controlling Interest (Tables)
6 Months Ended
Jun. 30, 2026
Noncontrolling Interest [Abstract]  
Schedule of Approximate Interests in Certain Consolidated Subsidiaries

Non-controlling interest recorded in our condensed consolidated financial statements as of June 30, 2026 and December 31, 2025, relates to the following approximate interests in certain consolidated subsidiaries, which we do not own.

 

 

June 30, 2026

 

 

December 31, 2025

 

SaponiQx, Inc.

 

 

30

%

 

 

30

%

Schedule of Changes in Non-controlling Interest

Changes in non-controlling interest for the periods ended June 30, 2026 and December 31, 2025, were as follows (in thousands):

 

 

June 30, 2026

 

 

December 31, 2025

 

Beginning balance

 

$

(6,750

)

 

$

19,956

 

 

 

 

 

 

 

 

Net loss attributable to non-controlling interest

 

 

(37

)

 

 

(3,198

)

 

 

 

 

 

 

 

Other items:

 

 

 

 

 

 

Deconsolidation of a subsidiary

 

 

 

 

 

(25,037

)

Issuance of subsidiary shares for services

 

 

 

 

 

22

 

Issuance of subsidiary shares for employee stock purchase plan and exercise of options

 

 

 

 

 

1

 

Subsidiary share-based compensation

 

 

12

 

 

 

1,506

 

Total other items

 

 

12

 

 

 

(23,508

)

 

 

 

 

 

 

 

Ending balance

 

$

(6,775

)

 

$

(6,750

)