Accounts Payable - Schedule of Accounts Payable (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Schedule of Accounts Payable [Abstract] | ||
| Trade creditors | $ 5,437 | $ 4,893 |
| Accounts payable to shareholders | 1,232 | 1,563 |
| Accounts payable to board members | 5 | 632 |
| Accounts payable to other related parties | 740 | 617 |
| Accounts payable to underwriters, promoters, and employees | 11,252 | 2,856 |
| Other accounts payable | 5,184 | 6,257 |
| Total accounts payable | $ 23,850 | $ 16,818 |
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- Definition Amount of obligation to board members, classified as current. No definition available.
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- Definition Amount of obligation to other related parties, classified as current. No definition available.
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- Definition Amount of obligation to shareholders, classified as current. No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to underwriters, promoters, and employees excluding salaries, wages and amount to related party, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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