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v3.25.2

SCHEDULE OF GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Cost, beginning balance |  |  | $ 22,286 | $ 29,961 | $ 29,961
Consolidation of Metagramm (see note 6) |  |  | 6,305 |  |
Impairment of goodwill | $ (3,150) | $ (4,739) | (3,150) | (4,739) | (7,675)
Cost, ending balance | 25,441 |  | 25,441 |  | 22,286
Accumulated amortization, beginning balance |  |  | 8,155 | 5,273 | 5,273
Amortization recognized during the year |  |  | 1,475 |  | 2,882
Accumulated amortization, ending balance | 9,630 |  | 9,630 |  | 8,155
Amortized cost | 15,811 |  | 15,811 |  | 14,131
Internal Software [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Cost, beginning balance |  |  | 465 | 465 | 465
Consolidation of Metagramm (see note 6) |  |  |  |  |
Impairment of goodwill |  |  |  |  |
Cost, ending balance | 465 |  | 465 |  | 465
Accumulated amortization, beginning balance |  |  | 429 | 276 | 276
Amortization recognized during the year |  |  | 36 |  | 153
Accumulated amortization, ending balance | 465 |  | 465 |  | 429
Amortized cost |  |  |  |  | 36
Customer Relations [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Cost, beginning balance |  |  | 6,234 | 6,234 | 6,234
Consolidation of Metagramm (see note 6) |  |  | 420 |  |
Impairment of goodwill |  |  |  |  |
Cost, ending balance | 6,654 |  | 6,654 |  | 6,234
Accumulated amortization, beginning balance |  |  | 2,522 | 1,631 | 1,631
Amortization recognized during the year |  |  | 486 |  | 891
Accumulated amortization, ending balance | 3,008 |  | 3,008 |  | 2,522
Amortized cost | 3,646 |  | 3,646 |  | 3,712
Technology [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Cost, beginning balance |  |  | 11,008 | 11,008 | 11,008
Consolidation of Metagramm (see note 6) |  |  | 760 |  |
Impairment of goodwill |  |  |  |  |
Cost, ending balance | 11,768 |  | 11,768 |  | 11,008
Accumulated amortization, beginning balance |  |  | 5,204 | 3,366 | 3,366
Amortization recognized during the year |  |  | 953 |  | 1,838
Accumulated amortization, ending balance | 6,157 |  | 6,157 |  | 5,204
Amortized cost | 5,611 |  | 5,611 |  | 5,804
Goodwill [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Cost, beginning balance |  |  | 4,579 | 12,254 | 12,254
Consolidation of Metagramm (see note 6) |  |  | 5,125 |  |
Impairment of goodwill |  |  | (3,150) |  | (7,675)
Cost, ending balance | 6,554 |  | 6,554 |  | 4,579
Accumulated amortization, beginning balance |  |  |  |  |
Amortization recognized during the year |  |  |  |  |
Accumulated amortization, ending balance |  |  |  |  |
Amortized cost | $ 6,554 |  | $ 6,554 |  | $ 4,579

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