Annual report [Section 13 and 15(d), not S-K Item 405]

SCHEDULE OF ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details)

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SCHEDULE OF ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Apr. 18, 2023
Dec. 31, 2022
Jun. 15, 2022
Apr. 22, 2022
Business Acquisition [Line Items]            
Remaining Unidentified Goodwill Value $ 17,897 $ 144,881   $ 203,850    
Envoy Technologies, Inc. [Member]            
Business Acquisition [Line Items]            
Cash     $ 6,000      
Deferred cash consideration     6,782      
Common stock     18,118      
Total Purchase Consideration     30,900      
Trade name     166      
Customer relationships     1,925      
Internally developed technology     175      
Non-compete agreements     11      
Property and equipment     1,802      
Other assets     52      
Notes payable- non current portion     (24)      
Lease liability- non current portion     (1,730)      
Debt-free net working capital deficit     (1,595)      
Fair Value of Identified Net Assets     782      
Remaining Unidentified Goodwill Value     30,118      
Cash     19      
Accounts receivable     391      
Prepaid expenses and other current assets     254      
Total current assets     664      
Accounts payable     853      
Current portion of lease liability     591      
Current portion of notes payable     7      
Deferred revenue     229      
Accrued expenses and other current liabilities     579      
Total current liabilities     2,259      
Net working capital deficit     $ (1,595)      
Sema Connect, Inc [Member]            
Business Acquisition [Line Items]            
Cash         $ 46,136  
Deferred cash consideration         40,600  
Common stock         113,837  
Total Purchase Consideration         200,573  
Trade name         1,831  
Customer relationships         15,055  
Internally developed technology         3,607  
Property and equipment         614  
Other assets         449  
Fair Value of Identified Net Assets         26,134  
Remaining Unidentified Goodwill Value         174,439  
Cash         3,753  
Accounts receivable         5,515  
Prepaid expenses and other current assets         1,309  
Total current assets         24,152  
Accounts payable         2,305  
Current portion of lease liability         481  
Current portion of notes payable         186  
Deferred revenue         2,677  
Accrued expenses and other current liabilities         5,842  
Total current liabilities         19,594  
Net working capital deficit         4,558  
Non-compete agreements         241  
Right of use asset         1,092  
Deferred revenue- non current portion         (702)  
Lease liability- non current portion         (611)  
Debt-free net working capital deficit         $ 4,558  
Electric Blue Limited [Member]            
Business Acquisition [Line Items]            
Cash           $ 12,651
Common stock           2,852
Total Purchase Consideration           19,317
Trade name           500
Customer relationships           4,856
Internally developed technology           515
Property and equipment           4,325
Fair Value of Identified Net Assets           8,874
Remaining Unidentified Goodwill Value           10,443
Cash           1,291
Accounts receivable           1,618
Prepaid expenses and other current assets           508
Total current assets           3,417
Accounts payable           647
Current portion of lease liability           22
Current portion of notes payable           611
Accrued expenses and other current liabilities           2,762
Total current liabilities           4,042
Net working capital deficit           (625)
Non-compete agreements           1,992
Deferred revenue- non current portion           (2,689)
Debt-free net working capital deficit           (625)
Contingent consideration           $ 3,814