v3.26.3
Discontinued Operations - Schedule of Discontinued Operations (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Apr. 17, 2026
Dec. 31, 2025
Dec. 31, 2024
Current assets:          
Cash and cash equivalents $ 13,070 $ 771   $ 19,033 $ 1,592
Accounts receivable and other receivables, net 44     4,839  
Total current assets 14,728     67,710  
Non-current assets:          
Other non-current assets 2     41  
Total Assets 113,408     193,097  
Current liabilities          
Accounts payable and other payables 944     16,166  
Accrued and other liabilities 7,202     1,644  
Deferred revenues 166     1,538  
Non-current liabilities          
Other long-term liabilities 118     6,931  
Total non-current liabilities 118     6,931  
Total liabilities 8,430     26,279  
Revenue 3,110 302      
Operating expenses          
General and administrative expenses 15,093 3,077      
Impairment of non-financial assets 59,535      
Total operating expenses 75,471 4,176      
Other Incomes [Abstract]          
Interest income (expense) 58 (80)      
Total other income expenses, net (5,533) 2,433      
Profit loss before income taxes 4,337 (1,858)      
Provision for income taxes 799      
Net profit loss (74,298) (3,379)      
Discontinued operation [Member]          
Non-current liabilities          
Revenue   1,061      
Operating expenses          
General and administrative expenses   2,472      
Total operating expenses   2,472      
Other Incomes [Abstract]          
Interest income (expense)   (24)      
Other income   38      
Net gain loss on disposal of subsidiary   (461)      
Total other income expenses, net   (447)      
Profit loss before income taxes   (1,858)      
Net profit loss   (1,858)      
Juve Stabia [Member] | Discontinued operation [Member]          
Current assets:          
Cash and cash equivalents     $ 175 1,365  
Accounts receivable and other receivables, net     6,090 2,755  
Prepaid expenses and other current assets     20 19  
Total current assets     6,285 4,139  
Non-current assets:          
Property and equipment, net     37 41  
Intangible assets     12,979 13,902  
Other non-current assets     23    
Total Assets     19,324 18,082  
Current liabilities          
Accounts payable and other payables     18,552 13,122  
Accrued and other liabilities       733  
Long term payables, current portion     3,843    
Deferred revenues     444 1,517  
Income tax payable     1,050 179  
Total current liabilities     23,889 15,551  
Non-current liabilities          
Long term payables       3,237  
Other long-term liabilities       3,570  
Deferred tax liability     2,835    
Total non-current liabilities       6,807  
Total liabilities     26,724 $ 22,358  
Net deficit     $ (7,400)    
Revenue 2,085        
Operating expenses          
General and administrative expenses 6,495 725      
Impairment of non-financial assets 290        
Total operating expenses 6,785 725      
Operating loss from discontinued operations (4,700)        
Other Incomes [Abstract]          
Interest income (expense) 1        
Other income 1,738        
Net gain loss on disposal of subsidiary 7,400        
Total other income expenses, net 9,139        
Profit loss before income taxes 4,439 (725)      
Provision for income taxes 102        
Net profit loss $ 4,337 (725)      
UYBA [Member] | Discontinued operation [Member]          
Non-current liabilities          
Revenue   1,061      
Operating expenses          
General and administrative expenses   1,747      
Total operating expenses   1,747      
Other Incomes [Abstract]          
Interest income (expense)   (24)      
Other income   38      
Net gain loss on disposal of subsidiary   (461)      
Total other income expenses, net   (447)      
Profit loss before income taxes   (1,133)      
Net profit loss   $ (1,133)