v3.25.1

GOODWILL (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
SCHEDULE OF GOODWILL | Changes in goodwill by reporting unit during the years ended December 31, 2024 and 2023 were as follows: SCHEDULE OF GOODWILL
|  | Legacy Blink |  |  | Mobility |  |  | Blue Corner |  |  | Blink UK |  |  | Total |
Balance as of January 1, 2023 |  | $ | 175,875 |  |  | $ | 344 |  |  | $ | 16,644 |  |  | $ | 10,987 |  |  |  | 203,850 |
Additions |  |  | - |  |  |  | 30,118 |  |  |  | - |  |  |  | - |  |  |  | 30,118 |
Impairment expense |  |  | (58,530 | ) |  |  | (2,926 | ) |  |  | (16,644 | ) |  |  | (10,987 | ) |  |  | (89,087 | )
Balance as of December 31, 2023 |  |  | 117,345 |  |  |  | 27,536 |  |  |  | - |  |  |  | - |  |  |  | 144,881 |
Beginning Balance |  |  | 117,345 |  |  |  | 27,536 |  |  |  | - |  |  |  | - |  |  |  | 144,881 |
Impairment expense |  |  | (117,345 | ) |  |  | (9,639 | ) |  |  | - |  |  |  | - |  |  |  | (126,984 | )
Balance as of December 31, 2024 |  | $ | - |  |  | $ | 17,897 |  |  | $ | - |  |  | $ | - |  |  | $ | 17,897 |
Ending Balance |  | $ | - |  |  | $ | 17,897 |  |  | $ | - |  |  | $ | - |  |  | $ | 17,897 |
SCHEDULE OF CHANGES IN ACCUMULATED IMPAIRMENT | SCHEDULE OF CHANGES IN ACCUMULATED IMPAIRMENT
|  | Legacy Blink |  |  | Mobility |  |  | Blue Corner |  |  | Blink UK |  |  | Accumulated Impairment |
Balance as of January 1, 2023 |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Impairment expense |  |  | 58,530 |  |  |  | 2,926 |  |  |  | 16,644 |  |  |  | 10,987 |  |  |  | 89,087 |
Balance as of December 31, 2023 |  |  | 58,530 |  |  |  | 2,926 |  |  |  | 16,644 |  |  |  | 10,987 |  |  |  | 89,087 |
Beginning Balance |  |  | 58,530 |  |  |  | 2,926 |  |  |  | 16,644 |  |  |  | 10,987 |  |  |  | 89,087 |
Impairment expense |  |  | 117,345 |  |  |  | 9,639 |  |  |  | - |  |  |  | - |  |  |  | 126,984 |
Balance as of December 31, 2024 |  | $ | 175,875 |  |  | $ | 12,565 |  |  | $ | 16,644 |  |  | $ | 10,987 |  |  | $ | 216,071 |
Ending Balance |  | $ | 175,875 |  |  | $ | 12,565 |  |  | $ | 16,644 |  |  | $ | 10,987 |  |  | $ | 216,071 |

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