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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash $ 581 $ 1,786
Accounts receivable, net of allowance for doubtful accounts of $2.3 million and $0.1 million as of September 30, 2025 and December 31, 2024, respectively 29,054 18,014
Inventory 154 717
Assets held for sale 5,016 5,196
Other current assets 12,864 126,966
Total current assets 47,669 152,679
Property and equipment, net 11,743 11,820
Other non-current assets 13,551 155
Total assets 72,963 164,654
Current liabilities:    
Accounts payable and accrued expenses 35,432 28,019
Notes payable, current, net of discount of $0.6 million and $0.9 million as of September 30, 2025 and December 31, 2024, respectively 11,540 7,390
Deferred revenue, current 0 2,251
Liabilities held for sale 2,142 2,333
Other current liabilities 26 92,177
Total current liabilities 49,140 132,170
Notes payable, non-current 47 0
Other non-current liabilities 92 111
Total liabilities 49,279 132,281
Equity:    
Common stock, $0.0001 par value, 2,000,000 shares authorized, 1,041,281 and 522,514 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively 1 1
Additional paid-in capital 117,931 112,406
Accumulated deficit (97,121) (83,187)
Accumulated other comprehensive loss (85) (27)
Total Sadot Group Inc. shareholders' equity 20,726 29,193
Non-controlling interest 2,958 3,180
Total stockholders’ equity 23,684 32,373
Total liabilities and stockholders’ equity $ 72,963 $ 164,654