v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash (includes $0 and $0.27 million of restricted cash as of June 30, 2026 and December 31, 2025) $ 124 $ 653
Accounts receivable, net of allowance for doubtful accounts of $2.4 million and $27.8 million as of June 30, 2026 and December 31, 2025, respectively   383,000
Other current assets 70 1,721
Total current assets 194 2,757
Right to use assets 110
Property and equipment, net 4 20
Intangible assets, net 10,825
Purchase Option - Membership Interest 1,612
Other non-current assets 10
Total assets 12,635 2,897
Current liabilities:    
Accounts payable and accrued expenses 8,468 47,335
Notes payable, net of discount of $0.08 million and $0.1 million as of June 30, 2026 and as of December 31, 2025, respectively 5,243 10,196
Other current liabilities 94 27
Total current liabilities 13,805 57,558
Notes payable, non-current, net of discount of $1.0 million and $0 million as of June 30, 2026 and as of December 31, 2025, respectively 4,024
Other non-current liabilities 661 84
Total liabilities 18,490 57,642
Shareholders’ (deficit):    
Common stock, $0.0001 par value, 12,500,000 shares authorized, 977,260 and 75,385 shares issued and outstanding as of June 30, 2026, and December 31, 2025, respectively 2 1
Additional paid-in capital 132,948 119,268
Accumulated deficit (141,445) (176,647)
Accumulated other comprehensive (loss) (27) (34)
Total Sadot Group Inc. shareholders’ (deficit) (8,522) (57,412)
Non-controlling interest 2,667 2,667
Total shareholders’ (deficit) (5,855) (54,745)
Total liabilities and shareholders’ (deficit) 12,635 2,897
Series A Preferred Stock [Member]    
Shareholders’ (deficit):    
Preferred stock value
Series B Preferred Stock [Member]    
Shareholders’ (deficit):    
Preferred stock value