Quarterly report [Sections 13 or 15(d)]

Schedule of Reportable Segments Operating Activities (Details)

v3.25.1
Schedule of Reportable Segments Operating Activities (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Total revenue $ 2,806 $ 1,266
Cost of sales 1,618 1,106
Operating expenses (1,965) (1,031)
Loss from operations (777) (871)
Reportable Subsegments [Member]    
Segment Reporting Information [Line Items]    
Total revenue 2,806 1,266
Cost of sales 1,618 1,106
Operating expenses 1,965 1,031
Loss from operations (777) (871)
Contract Manufacturing [Member] | Reportable Subsegments [Member]    
Segment Reporting Information [Line Items]    
Total revenue 948 601
Custom and White Label Finished Goods [Member] | Reportable Subsegments [Member]    
Segment Reporting Information [Line Items]    
Total revenue 31
Branded Consumer Products [Member] | Reportable Subsegments [Member]    
Segment Reporting Information [Line Items]    
Total revenue 1,782 617
Other Incomes [Member] | Reportable Subsegments [Member]    
Segment Reporting Information [Line Items]    
Total revenue 76 17
NexGelRx, Inc [Member]    
Segment Reporting Information [Line Items]    
Total revenue 1,998 850
Cost of sales 1,043 759
Operating expenses 1,827 870
Loss from operations (872) (779)
NexGelRx, Inc [Member] | Contract Manufacturing [Member]    
Segment Reporting Information [Line Items]    
Total revenue 167 190
NexGelRx, Inc [Member] | Custom and White Label Finished Goods [Member]    
Segment Reporting Information [Line Items]    
Total revenue 31
NexGelRx, Inc [Member] | Branded Consumer Products [Member]    
Segment Reporting Information [Line Items]    
Total revenue 1,782 617
NexGelRx, Inc [Member] | Other Incomes [Member]    
Segment Reporting Information [Line Items]    
Total revenue 49 12
CG Converting and Packaging, LLC [Member]    
Segment Reporting Information [Line Items]    
Total revenue 808 416
Cost of sales 575 347
Operating expenses 138 161
Loss from operations 95 (92)
CG Converting and Packaging, LLC [Member] | Contract Manufacturing [Member]    
Segment Reporting Information [Line Items]    
Total revenue 781 411
CG Converting and Packaging, LLC [Member] | Custom and White Label Finished Goods [Member]    
Segment Reporting Information [Line Items]    
Total revenue
CG Converting and Packaging, LLC [Member] | Branded Consumer Products [Member]    
Segment Reporting Information [Line Items]    
Total revenue
CG Converting and Packaging, LLC [Member] | Other Incomes [Member]    
Segment Reporting Information [Line Items]    
Total revenue $ 27 $ 5