v3.26.1
Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of weighted average diluted common shares
                                 
    Three Months Ended June 30,   Six Months Ended June 30,
    2026   2025   2026   2025
(In thousands, except for share count and per share data)                
Warrants   $ 6,501     $ 7,903     $ 6,539     $ 7,917  
Options     78       353       117       377  
RSAs     974       2,866       1,046       3,029  
Convertible debt     3       4,573       3       4,573  
Total potentially dilutive shares   $ 7,556     $ 15,695     $ 7,705     $ 15,896  
Schedule of basic and dilutive net (Loss) / Income per share
                               
    Three Months Ended June 30,   Six Months Ended June 30,
    2026   2025   2026   2025
(In thousands, except for share count and per share data)                                
Net income / (loss) attributable to Sadot Group Inc.   $ 40,075     $ 389     $ 35,207     $ 1,327  
Weighted-average shares outstanding:                                
Basic     558,804       29,122       321,346       27,626  
Effect of potentially dilutive stock options     78             117        
Effect of potentially dilutive RSAs     974       53       1,046       17  
Effect of potentially dilutive convertible debt     3             3        
Diluted     559,859       29,175       322,513       27,643  
                                 
Net income / (loss) from continuing operations per share attributable to Sadot Group Inc.:                                
Basic   $ 71.66     $ 11.71     $ 109.56     $ 38.15  
Diluted   $ 71.53     $ 11.69     $ 109.16     $ 38.13  
                                 
Net income / (loss) from discontinued operations per share attributable to Sadot Group Inc.:                                
Basic   $ 0.05     $ (1.89 )   $     $ 1.88  
Diluted   $ 0.05     $ (1.89 )   $     $ 1.88  
                                 
Net income / (loss) per share attributable to Sadot Group Inc.:                                
Basic   $ 71.72     $ 9.82     $ 109.56     $ 40.03  
Diluted   $ 71.58     $ 9.80     $ 109.16     $ 40.01  
Schedules of Concentration of Risk, by Risk Factor
                                 
    Three Months Ended June 30,   Six Months Ended June 30,
    2026   2025   2026   2025
Number of customers             2             3  
Type       Commodities       Commodities       Commodities       Commodities  
% of purchases       %     99 %     %     95 %

 

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 June 30,   Six Months Ended June 30,
    2026   2025   2026   2025
Number of vendors             2             2  
Type       Commodities       Commodities       Commodities       Commodities  
% of purchases       %     99 %     %     95 %