v3.26.3
Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Assets [Abstract]  
Schedule of Intangible Assets Subject to Amortization

Intangible, crypto assets and future amortization expenses consisted of the following:

 

    As of
June 30,
2026		     As of
December 31,		  
USD’000   (unaudited)     2025  
Crypto assets and related balances:            
WECAN tokens     -       500  
                 
Crypto assets measured at fair value:                
Ethereum (ETH), Polygon (POL)     6       121  
USDC tokens and related market-maker receivable     81       -  
Total crypto assets, net     87       621  
                 
Intangible assets subject to amortization:                
Trademarks     2,067       834  
Patents     2,282       2,281  
License agreements     16,179       16,535  
Customer Relationships     12,730       13,127  
Technology     12,908       -  
Other intangibles     9,869       11,662  
Total intangible assets gross     56,035       44,439  
Accumulated amortization for:                
Trademarks     (237 )     (190 )
Patents     (2,281 )     (2,281 )
License agreements     (14,208 )     (13,549 )
Customer Relationships     (614 )     (288 )
Technology     (219 )     -  
Other intangibles     (8,153 )     (7,679 )
Total accumulated amortization     (25,712 )     (23,987 )
Total intangible assets subject to amortization, net     30,323       20,452  
Total intangible assets, net     30,410       21,073  
Amortization charge for the six months ended June 30,     2,305       -  
Schedule of Reconciliation of Crypto Assets Measured at Fair Value (ETH and POL)

The following table presents a reconciliation of crypto assets measured at fair value (ETH and POL), which excludes WECAN tokens accounted for as indefinite-lived intangible assets under ASC 350-30.

 

Crypto assets measured at fair value (ETH and POL)   Unaudited
6 months ended
June 30,		  
USD’000   2026  
Beginning balance at fair value     121  
Sale of crypto assets     (112 )
Loss from changes in fair value     (3 )
Ending balance ETH and POL     6  
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