Related Party Transactions |
3 Months Ended |
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Mar. 31, 2025 | |
| Related Party Transactions [Abstract] | |
| Related Party Transactions |
19. Related Party Transactions
Accounts payable – related party
As of March 31, 2025 and December 31, 2024, the Company had outstanding balances of $482 thousand and $494 thousand, respectively, due to C.G. Laboratories, Inc., a related party. Additionally, as of March 31, 2025 and December 31, 2024, the Company had an outstanding balance of $17 thousand and $37 thousand due to Russell Crum, the CEO of CG Labs. These balances primarily relate to transactions for contract manufacturing, packaging, and other services provided by CG Laboratories, Inc.
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- References No definition available.
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- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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