| Schedule of Intangible and Crypto Assets |
Intangible and crypto assets consisted of the
following:
| USD’000 | |
As of
June 30,
2026
(unaudited) | | |
As of
December 31,
2025 | |
| Crypto assets under the cost-less-impairment model: | |
| | |
| |
| WECAN tokens | |
| - | | |
| 500 | |
| | |
| | | |
| | |
| Crypto assets and related balances: | |
| | | |
| | |
| USDC tokens and related market-maker receivable | |
| 82 | | |
| - | |
| Total crypto assets and related balances, net | |
| 82 | | |
| 500 | |
| | |
| | | |
| | |
| Intangible assets subject to amortization: | |
| | | |
| | |
| Trademarks | |
| 1,912 | | |
| 676 | |
| Patents | |
| 2,282 | | |
| 2,281 | |
| License agreements | |
| 5,336 | | |
| 5,449 | |
| Customer relationships | |
| 12,730 | | |
| 13,127 | |
| Technology | |
| 12,908 | | |
| - | |
| Other intangibles | |
| 3,624 | | |
| 5,277 | |
| Total intangible assets, gross | |
| 38,874 | | |
| 27,310 | |
| Accumulated amortization for: | |
| | | |
| | |
| Trademarks | |
| (82 | ) | |
| (31 | ) |
| Patents | |
| (2,281 | ) | |
| (2,281 | ) |
| License agreements | |
| (3,365 | ) | |
| (2,463 | ) |
| Customer relationships | |
| (614 | ) | |
| (288 | ) |
| Technology | |
| (219 | ) | |
| - | |
| Other intangibles | |
| (1,908 | ) | |
| (1,294 | ) |
| Total accumulated amortization | |
| (8,469 | ) | |
| (6,357 | ) |
| Total intangible assets subject to amortization, net | |
| 30,323 | | |
| 20,453 | |
| Total intangible assets, net | |
| 30,405 | | |
| 20,953 | |
| Amortization charge for the 6 months ended June 30, | |
| 2,296 | | |
| - | |
|
| Schedule of Future Amortization Charges |
Future amortization charges are detailed below:
| Future estimated aggregate amortization expense
Year | |
USD’000 | |
| 2026 | |
| 2,647 | |
| 2027 | |
| 3,306 | |
| 2028 | |
| 2,053 | |
| 2029 | |
| 1,786 | |
| 2030 and beyond | |
| 20,531 | |
| Total intangible assets subject to amortization, net | |
| 30,323 | |
|