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

GOODWILL (Tables)

v3.26.1
GOODWILL (Tables)
 12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF GOODWILL

Changes in goodwill by reporting unit as of December 31, 2025 and 2024 were as follows:

 

    Legacy Blink     Mobility     Blue Corner     Blink UK     Total  
Balance as of January 1, 2024   $ 117,345     $ 27,536     $ -     $ -     $ 144,881  
Impairment expense     (117,345 )     (9,639 )     -       -       (126,984 )
Balance as of December 31, 2024     -       17,897       -       -       17,897  
Additions     1,742       -       -       -       1,742  
Impairment expense     -       (17,897 )     -       -       (17,897 )
Balance as of December 31, 2025   $ 1,742     $ -     $        -     $       -     $ 1,742  
SCHEDULE OF CHANGES IN ACCUMULATED IMPAIRMENT

Cumulative impairment of goodwill by reporting unit as of December 31, 2025 and 2024 was as follows:

 

    Legacy Blink     Mobility     Blue Corner     Blink UK     Accumulated Impairment  
Balance as of January 1, 2024   $ 58,530     $ 2,926     $ 16,644     $ 10,987     $ 89,087  
Impairment expense     117,345       9,639       -       -       126,984  
Balance as of December 31, 2024     175,875       12,565       16,644       10,987       216,071  
Impairment expense     -       17,897       -       -       17,897  
Balance as of December 31, 2025   $ 175,875     $ 30,462     $ 16,644     $ 10,987     $ 233,968