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Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2025
Accounting Policies [Abstract] |
Schedule of Reclassification on the Unaudited Condensed Consolidated Statement of Income and Other Comprehensive Income / (Loss) | The table below summarizes the effect of the reclassification on the Unaudited Condensed Consolidated Statement of Operations and Other Comprehensive Income / (Loss) for the three and nine months ended September 30, 2024:
| Three Months Ended September 30, 2024 |  |  |  |  |  |  |  |  |  |  |
| As Previously Reported |  | Reclassification |  | As Reclassified |  | % Change |  |  |  |  |  |  |  |  |
| $’000 |  | $’000 |  | $’000 |  | % |  |  |  |  |  |  |  |  |  |  |
Cost of goods sold | (198,708) |  |  | 5,461 |  |  | (193,247) |  |  | (2.7) | % |  |  |  |  |  |  |  |  |  |  |
Gross profit / (loss) | 2,198 |  |  | 5,461 |  |  | 7,659 |  |  | (248.5) | % |  |  |  |  |  |  |  |  |  |  |
Gain on fair value remeasurement | 5,461 |  |  | (5,461) |  |  | — |  |  | (100.0) | % |  |  |  |  |  |  |  |  |  |  |
Net Income | 1,094 |  |  | — |  |  | 1,094 |  |  | — | % |  |  |  |  |  |  |  |  |  |  |
| Nine Months Ended September 30, 2024 |  |  |  |  |  |  |  |  |  |  |
| As Previously Reported |  | Reclassification |  | As Reclassified |  | % Change |  |  |  |  |  |  |  |  |
| $’000 |  | $’000 |  | $’000 |  | % |  |  |  |  |  |  |  |  |  |  |
Cost of goods sold | (476,961) |  |  | 12,513 |  |  | (464,448) |  |  | (2.6) | % |  |  |  |  |  |  |  |  |  |  |
Gross profit / (loss) | 3,745 |  |  | 12,513 |  |  | 16,258 |  |  | (334.1) | % |  |  |  |  |  |  |  |  |  |  |
Gain on fair value remeasurement | 11,995 |  |  | (11,995) |  |  | — |  |  | (100.0) | % |  |  |  |  |  |  |  |  |  |  |
Gain on hedge contracts | 518 |  |  | (518) |  |  | — |  |  | (100.0) | % |  |  |  |  |  |  |  |  |  |  |
Net Income | 3,099 |  |  | — |  |  | 3,099 |  |  | — | % |  |  |  |  |  |  |  |  |  |  |
Schedule of Property and Equipment | The estimated useful lives are as follows:
Furniture and Equipment | 3 – 7 years
Leasehold Improvements | 1 – 8 years
Vehicles | 5 - 10 years
Land Improvements | 3 -20 years
As of September 30, 2025 and December 31, 2024, Property and equipment consist of the following:
| As of
| September 30, 2025 |  | December 31, 2024
| $’000 |  | $’000
Furniture and equipment | 231 |  |  | 232 |
Vehicles | 215 |  |  | 215 |
Leasehold improvements | 11 |  |  | 11 |
Land and land improvements | 11,766 |  |  | 11,766 |
Construction in process | 6 |  |  | 6 |
Property and equipment, gross | 12,229 |  |  | 12,230 |
Less: accumulated depreciation | (486) |  |  | (410) |
Property and equipment, net | 11,743 |  |  | 11,820 |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The following securities are excluded from the calculation of weighted average diluted common shares on September 30, 2025 and 2024, respectively, because their inclusion would have been anti-dilutive:
| Three Months Ended September 30, | Nine Months Ended September 30,
| 2025 |  | 2024 | 2025 |  | 2024
Warrants | 167,020 |  |  | 159,313 |  | 161,283 |  |  | 159,313 |
Options | 5,611 |  |  | 8,126 |  | 6,964 |  |  | 8,126 |
RSAs | 51,374 |  |  | 53,395 |  | 59,168 |  |  | 81,270 |
Convertible debt | 614,615 |  |  | — |  | 614,615 |  |  | — |
Total potentially dilutive shares | 838,620 |  |  | 220,834 |  | 842,030 |  |  | 248,709
Schedule of Earnings Per Share, Basic and Diluted | The following table sets forth the computation of basic and dilutive net income / (loss) per share attributable to the Company’s stockholders:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
(In thousands, except for share count and per share data) |  |  |  |  |  |  |
Net income / (loss) attributable to Sadot Group Inc. | (15,189) |  |  | 1,163 |  |  | (13,862) |  |  | 3,268 |
Weighted-average shares outstanding: |  |  |  |  |  |  |
Basic | 871,759 |  |  | 469,335 |  |  | 659,565 |  |  | 443,607 |
Effect of potentially dilutive RSAs | — |  |  | 7,556 |  |  | — |  |  | 2,948 |
Effect of potentially dilutive convertible debt | — |  |  | 24,242 |  |  | — |  |  | 24,242 |
Diluted | 871,759 |  |  | 501,134 |  |  | 659,565 |  |  | 470,796 |
Net income/ (loss) for continuing operations per share attributable to Sadot Group Inc.: |  |  |  |  |  |  |
Basic | (17.38) |  |  | 3.89 |  |  | (21.04) |  |  | 11.23 |
Diluted | (17.38) |  |  | 3.65 |  |  | (21.04) |  |  | 10.58 |
Net income/ (loss) from discontinued operations per share attributable to Sadot Group Inc.: |  |  |  |  |  |  |
Basic | (0.04) |  |  | (1.42) |  |  | 0.02 |  |  | (3.86) |
Diluted | (0.04) |  |  | (1.33) |  |  | 0.02 |  |  | (3.64) |
Net income/ (loss) per share attributable to Sadot Group Inc.: |  |  |  |  |  |  |
Basic | (17.42) |  |  | 2.48 |  |  | (21.02) |  |  | 7.37 |
Diluted | (17.42) |  |  | 2.32 |  |  | (21.02) |  |  | 6.94 |
Schedules of Concentration of Risk, by Risk Factor | The following table sets forth the major vendors to purchase commodities for resale, purchase inputs for farming operations and distribute food products to their Company-owned restaurants:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Number of vendors | 6 |  | 4 |  | 2 |  | 4
Type | Commodities |  | Commodities |  | Commodities |  | Commodities
% of purchases | 69 | % |  | 95 | % |  | 91 | % |  | 87 | %
Major Customers The following table sets forth the major customers:
| Three Months Ended September 30, |  | Nine Months Ended September 30, |  |  |  |  |  |  |  |  |
| 2025 |  | 2024 |  | 2025 |  | 2024 |  |  |  |  |  |  |  |  |  |  |
Number of customers | 2 |  | 5 |  | 3 |  | 4 |  |  |  |  |  |  |  |  |  |  |
Type | Commodities |  | Commodities |  | Commodities |  | Commodities |  |  |  |  |  |  |  |  |  |  |
% of sales | 100 | % |  | 95 | % |  | 88 | % |  | 74 | % |  |  |  |  |  |  |  |  |  |  |
Equity Securities without Readily Determinable Fair Value | The following table shows the investments in equity securities:
| Amounts
| $’000
Beginning balance at December 31, 2024 | — |
Additions | 13,413 |
Adj. for observable price changes | — |
Impairments | — |
Ending balance at September 30, 2025 | 13,413 |

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