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

Significant Accounting Policies and Estimates (Tables)

v3.25.1
Significant Accounting Policies and Estimates (Tables)
12 Months Ended
Dec. 31, 2024
Accounting Policies [Abstract]  
Schedule of Disaggregated Revenue by Sales Type

Disaggregated revenue by sales type ($ in thousands):

 

             
    Year Ended  
    December 31,  
    2024     2023  
Contract manufacturing   $ 2,841     $ 2,748  
Custom and white label finished goods manufacturing     42       15  
Consumer branded products     5,483       1,242  
Other     322       84  
Total   $ 8,688     $ 4,089  
Schedule of Contract Liabilities From Contract With Customers

The following table provides information about contract liabilities from contracts with our customers ($ in thousands).

    2024     2023  
    Year Ended  
    December 31,  
    2024     2023  
Deferred revenue   $ 179     $ 20  
Total Deferred revenue   $ 179     $ 20  
Schedule of Contract Liabilities Balance

Significant changes in the contract liabilities balance during the period are as follows:

 

    Contract liabilities  
Balance, December 31, 2023     20  
Non-cancelable contracts with customers entered during the period   $ 179  
Revenue recognized related to non-cancelable contracts with customers during the period     (20 )
Balance, December 31, 2024   $ 179