Intangible Assets (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | ||||
|---|---|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 01, 2023 |
Mar. 01, 2023 |
May 29, 2020 |
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| Finite-Lived Intangible Assets [Line Items] | |||||
| Expected life | 2 years 7 months 6 days | 2 years 7 months 6 days | |||
| Amortization expense | $ 24 | $ 4 | |||
| Sport Defense LLC [Member] | Technology Related and Customer Related Intangibles [Member] | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Intangible assets | $ 55 | ||||
| CG Labs JV [Member] | Technology Related and Customer Related Intangibles [Member] | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Intangible assets | $ 287 | ||||
| Kenkoderm [Member] | Technology Related and Customer Related Intangibles [Member] | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Intangible assets | $ 113 | ||||
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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