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Reportable Operating Segments (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Schedule of Results of Operations for the Relevant Segments | The following table sets forth the results of operations for the relevant segments for the three and nine months ended September 30, 2025:
| For the Three Months Ended September 30, 2025
| Sadot food service |  | Sadot agri-foods |  | Corporate adj. |  | Total segments
| $’000 |  | $’000 |  | $’000 |  | $’000
Commodity sales | — |  |  | 272 |  |  | — |  |  | 272 |
Other revenues | — |  |  | 17 |  |  | — |  |  | 17 |
Cost of goods sold | — |  |  | (6,630) |  |  | — |  |  | (6,630) |
Gross profit / (loss) | — |  |  | (6,341) |  |  | — |  |  | (6,341) |
Depreciation and amortization expenses | — |  |  | (21) |  |  | (1) |  |  | (22) |
Stock-based expenses | — |  |  | — |  |  | (584) |  |  | (584) |
Sales, general and administrative expenses | — |  |  | (5,982) |  |  | (1,406) |  |  | (7,388) |
Loss from operations | — |  |  | (12,344) |  |  | (1,991) |  |  | (14,335) |
Interest expense, net | — |  |  | (424) |  |  | (463) |  |  | (887) |
Loss on debt extinguishment | — |  |  | — |  |  | — |  |  | — |
Loss for continuing operations before income tax | — |  |  | (12,768) |  |  | (2,454) |  |  | (15,222) |
Income tax expense | — |  |  | — |  |  | (2) |  |  | (2) |
Net loss for continuing operations | — |  |  | (12,768) |  |  | (2,456) |  |  | (15,224) |
Loss for discontinued operations, net of income tax | (38) |  |  | — |  |  | — |  |  | (38) |
Net loss | (38) |  |  | (12,768) |  |  | (2,456) |  |  | (15,262) |
Net loss attributable to non-controlling interest | — |  |  | 73 |  |  | — |  |  | 73 |
Net loss attributable to Sadot Group Inc. | (38) |  |  | (12,695) |  |  | (2,456) |  |  | (15,189) |
Total assets | 5,016 |  |  | 67,475 |  |  | 472 |  |  | 72,963 |
| For the Nine Months Ended September 30, 2025
| Sadot food service |  | Sadot agri-foods |  | Corporate adj. |  | Total segments
| $’000 |  | $’000 |  | $’000 |  | $’000
Commodity sales | — |  |  | 246,778 |  |  | — |  |  | 246,778 |
Other revenues | — |  |  | 69 |  |  | — |  |  | 69 |
Cost of goods sold | — |  |  | (242,189) |  |  | — |  |  | (242,189) |
Gross profit | — |  |  | 4,658 |  |  | — |  |  | 4,658 |
Depreciation and amortization expenses | — |  |  | (73) |  |  | (3) |  |  | (76) |
Stock-based expenses | — |  |  | — |  |  | (2,431) |  |  | (2,431) |
Sales, general and administrative expenses | — |  |  | (9,444) |  |  | (3,796) |  |  | (13,240) |
Loss from operations | — |  |  | (4,859) |  |  | (6,230) |  |  | (11,089) |
Interest expense, net |  |  | (2,116) |  |  | (1,549) |  |  | (3,665) |
Change in fair value of stock-based compensation | — |  |  | — |  |  | 778 |  |  | 778 |
Loss on debt extinguishment | — |  |  | — |  |  | (192) |  |  | (192) |
Loss for continuing operations before income tax | — |  |  | (6,975) |  |  | (7,193) |  |  | (14,168) |
Income tax expense | — |  |  | — |  |  | (2) |  |  | (2) |
Net loss for continuing operations | — |  |  | (6,975) |  |  | (7,195) |  |  | (14,170) |
Income for discontinued operations, net of income tax | 14 |  |  | — |  |  | — |  |  | 14 |
Net income / (loss) | 14 |  |  | (6,975) |  |  | (7,195) |  |  | (14,156) |
Net loss attributable to non-controlling interest | — |  |  | 294 |  |  | — |  |  | 294 |
Net income / (loss) attributable to Sadot Group Inc. | 14 |  |  | (6,681) |  |  | (7,195) |  |  | (13,862) |
Total assets | 5,016 |  |  | 67,475 |  |  | 472 |  |  | 72,963 |
The following table sets forth the results of operations for the relevant segments for the three and nine months ended September 30, 2024:
| For the Three Months Ended September 30, 2024
| Sadot food service |  | Sadot agri-foods |  | Corporate adj. |  | Total segments
| $’000 |  | $’000 |  | $’000 |  | $’000
Commodity sales | — |  |  | 200,906 |  |  | — |  |  | 200,906 |
Cost of goods sold | — |  |  | (193,247) |  |  | — |  |  | (193,247) |
Gross profit | — |  |  | 7,659 |  |  | — |  |  | 7,659 |
Depreciation and amortization expenses | — |  |  | (48) |  |  | (1) |  |  | (49) |
Stock-based expenses | — |  |  | — |  |  | (1,713) |  |  | (1,713) |
Sales, general and administrative expenses | — |  |  | (2,475) |  |  | (949) |  |  | (3,424) |
Income / (loss) from operations | — |  |  | 5,136 |  |  | (2,663) |  |  | 2,473 |
Interest expense , net | — |  |  | (1,267) |  |  | (445) |  |  | (1,712) |
Change in fair value of stock-based compensation | — |  |  | — |  |  | 1,001 |  |  | 1,001 |
Income / (loss) for continuing operations before income tax | — |  |  | 3,869 |  |  | (2,107) |  |  | 1,762 |
Income tax expense | — |  |  | — |  |  | (3) |  |  | (3) |
Net income / (loss) for continuing operations | — |  |  | 3,869 |  |  | (2,110) |  |  | 1,759 |
Loss for discontinued operations, net of income tax | (665) |  |  | — |  |  | — |  |  | (665) |
Net income / (loss) | (665) |  |  | 3,869 |  |  | (2,110) |  |  | 1,094 |
Net loss attributable to non-controlling interest | — |  |  | 69 |  |  | — |  |  | 69 |
Net income / (loss) attributable to Sadot Group Inc. | (665) |  |  | 3,938 |  |  | (2,110) |  |  | 1,163 |
Total assets | 5,431 |  |  | 164,638 |  |  | 958 |  |  | 171,027 |
| For the Nine Months Ended September 30, 2024
| Sadot food service |  | Sadot agri-foods |  | Corporate adj. |  | Total segments
| $’000 |  | $’000 |  | $’000 |  | $’000
Revenues: |  |  |  |  |  |  |
Commodity sales | — |  |  | 480,706 |  |  | — |  |  | 480,706 |
Cost of goods sold | — |  |  | (464,448) |  |  | — |  |  | (464,448) |
Gross profit | — |  |  | 16,258 |  |  | — |  |  | 16,258 |
Depreciation and amortization expenses | — |  |  | (230) |  |  | (2) |  |  | (232) |
Stock-based expenses | — |  |  | — |  |  | (4,430) |  |  | (4,430) |
Sales, general and administrative expenses | — |  |  | (4,052) |  |  | (2,466) |  |  | (6,518) |
Income / (loss) from operations | — |  |  | 11,976 |  |  | (6,898) |  |  | 5,078 |
Interest expense , net | — |  |  | (1,451) |  |  | (1,497) |  |  | (2,948) |
Change in fair value of stock-based compensation | — |  |  | — |  |  | 2,691 |  |  | 2,691 |
Income / (loss) for continuing operations before income tax | — |  |  | 10,525 |  |  | (5,704) |  |  | 4,821 |
Income tax expense | — |  |  | — |  |  | (9) |  |  | (9) |
Net income / (loss) for continuing operations | — |  |  | 10,525 |  |  | (5,713) |  |  | 4,812 |
Loss for discontinued operations, net of income tax | (1,713) |  |  | — |  |  | — |  |  | (1,713) |
Net income / (loss) | (1,713) |  |  | 10,525 |  |  | (5,713) |  |  | 3,099 |
Net loss attributable to non-controlling interest | — |  |  | 169 |  |  | — |  |  | 169 |
Net income / (loss) attributable to Sadot Group Inc. | (1,713) |  |  | 10,694 |  |  | (5,713) |  |  | 3,268 |
Total assets | 5,431 |  |  | 164,638 |  |  | 958 |  |  | 171,027 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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