|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | ||||||||||||||||||||
| Accounts receivable, net of allowance for doubtful accounts of $2.4 million and $27.8 million as of June 30, 2026 and December 31, 2025, respectively | ||||||||||||||||||||
| Inventory | ||||||||||||||||||||
| Current portion of loans receivable, net of allowance of $— and $71,184 at December 31, 2022 and 2021, respectively | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Prepaid forward on carbon offsets | ||||||||||||||||||||
| Assets held for sale | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Right to use assets | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Deposit on farmland | ||||||||||||||||||||
| Security deposits and other assets | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Purchase Option - Membership Interest | ||||||||||||||||||||
| Other non-current assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||||
| Convertible note payable to Former Parent | ||||||||||||||||||||
| Accrued stock-based compensation expense, related party | ||||||||||||||||||||
| Notes payable, net of discount of $0.08 million and $0.1 million as of June 30, 2026 and as of December 31, 2025, respectively | ||||||||||||||||||||
| Operating lease liability, current | ||||||||||||||||||||
| Deferred revenue, current | ||||||||||||||||||||
| Liabilities held for sale | ||||||||||||||||||||
| Other current liabilities | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Accrued liabilities | ||||||||||||||||||||
| Contract liability, non-current | ||||||||||||||||||||
| Notes payable, non-current | ||||||||||||||||||||
| Operating lease liability, non-current | ||||||||||||||||||||
| Deferred revenues, non-current | ||||||||||||||||||||
| Deferred revenue, non-current | ||||||||||||||||||||
| Notes payable, non-current, net of discount of $1.0 million and $0 million as of June 30, 2026 and as of December 31, 2025, respectively | ||||||||||||||||||||
| Other non-current liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Common stock, $0.0001 par value, 12,500,000 shares authorized, 977,260 and 75,385 shares issued and outstanding as of June 30, 2026, and December 31, 2025, respectively | ||||||||||||||||||||
| Receivable from issuance of preferred stock | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Accumulated other comprehensive (Loss) / Income | ||||||||||||||||||||
| Accumulated other comprehensive (loss) | ||||||||||||||||||||
| Total Sadot Group Inc. shareholders’ (deficit) | ||||||||||||||||||||
| Non-controlling interest | ||||||||||||||||||||
| Total shareholders’ (deficit) | ||||||||||||||||||||
| Total liabilities and shareholders’ (deficit) | ||||||||||||||||||||
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