Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2026

Goodwill and Other Intangible Assets [Abstract]

Schedule of Goodwill and Other Intangible Assets

				June 30, 2026				December 31, 2025
Goodwill		(see ‘A’ below)		$	2,946			$	2,946

Other intangible assets, net		(see ‘B and C’ below)		$	54,825			$	2,808

Schedule of Assets Acquired and Liabilities Assumed

The Share Purchase Agreement also provides for an earnout payable in the Company’s Series C preferred stock to certain key management employees of the Acquired Companies, with an aggregate value of up to $5,000, subject to achievement of specified annual targets as outlined in the Share Purchase Agreement.

Purchase consideration		Amount
Cash paid		$	12,200
Purchase consideration payable			2,800
Common stock (see also note 17)			12,000
Preferred stock (convertible into common stock - see also note 17)			18,000
Earnout consideration			5,000
Total		$	50,000

Schedule of Other Intangible Assets

C)

Other intangible assets

					June 30, 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			$	605			$	1,265			$	2,137			$	3,402			$	660			$	2,742
Trademark		3				81				13				28				53				81				15				66
Software		3				449	*			3				434				15				35				35				-
Technology platform		3 - 4				7,062	*			395				4,574				2,488				-				-				-
Intangible assets, total					$	10,994			$	1,016			$	6,301			$	4,693			$	3,518			$	710				2,808

During the period ended June 30, 2026, the Company purchased intangible assets amounting to $3. Amortization expense for the quarter ended June 30, 2026 and 2025, were 376 and $0 respectively.

*	The Company acquired Software and Technology platform as part of the business combination effective January 1, 2026. See note 6(B) for details.