Quarterly report [Sections 13 or 15(d)]

Schedule of Reportable Segments Operating Activities (Details)

v3.25.2
Schedule of Reportable Segments Operating Activities (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]        
Total revenue $ 2,884 $ 1,440 $ 5,690 $ 2,706
Cost of sales 1,626 1,147 3,244 2,187
Operating expenses (1,894) (1,347) (3,859) (2,444)
Loss from operations (636) (1,054) (1,413) (1,925)
Reportable Subsegments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 2,884 1,440 5,690 2,706
Cost of sales 1,626 1,147 3,244 2,187
Operating expenses 1,894 1,347 3,859 2,444
Loss from operations (636) (1,054) (1,413) (1,925)
Contract Manufacturing [Member] | Reportable Subsegments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 863 425 1,811 1,026
Custom And White Label Finished Goods [Member] | Reportable Subsegments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 27 11 27 42
Branded Consumer Products [Member] | Reportable Subsegments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 1,884 968 3,666 1,585
Other Incomes [Member] | Reportable Subsegments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 110 36 186 53
NexGelRx, Inc [Member]        
Segment Reporting Information [Line Items]        
Total revenue 2,333 1,090 4,331 1,941
Cost of sales 1,283 822 2,326 1,516
Operating expenses 1,761 1,205 3,588 2,141
Loss from operations (711) (937) (1,583) (1,716)
NexGelRx, Inc [Member] | Contract Manufacturing [Member]        
Segment Reporting Information [Line Items]        
Total revenue 350 78 517 269
NexGelRx, Inc [Member] | Custom And White Label Finished Goods [Member]        
Segment Reporting Information [Line Items]        
Total revenue 27 11 27 42
NexGelRx, Inc [Member] | Branded Consumer Products [Member]        
Segment Reporting Information [Line Items]        
Total revenue 1,884 968 3,666 1,585
NexGelRx, Inc [Member] | Other Incomes [Member]        
Segment Reporting Information [Line Items]        
Total revenue 72 33 121 45
CG Converting and Packaging, LLC [Member]        
Segment Reporting Information [Line Items]        
Total revenue 551 350 1,359 765
Cost of sales 343 325 918 671
Operating expenses 133 142 271 303
Loss from operations 75 (117) 170 (209)
CG Converting and Packaging, LLC [Member] | Contract Manufacturing [Member]        
Segment Reporting Information [Line Items]        
Total revenue 513 347 1,294 757
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 $ 38 $ 3 $ 65 $ 8