NEXGEL, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies and Estimates (Policies)
Notes Tables
Notes Details

Acquisition (Details Narrative)

v3.25.2

Acquisition (Details Narrative) - USD ($) $ in Thousands					6 Months Ended
Acquisition (Details Narrative) - USD ($) $ in Thousands	Dec. 01, 2024	May 15, 2024	Dec. 01, 2023	Mar. 01, 2023	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024	Jan. 06, 2023
C.G. Laboratories Inc. [Member]
Business Combination [Line Items]
Minority percentage				50.00%
Moiety, Inc [Member]
Business Combination [Line Items]
Minority percentage								50.00%
Silly George Acquisition [Member]
Business Combination [Line Items]
Cash payment for acquire assets		$ 400
Business acquisition, number of value issued		$ 200
Business acquisition, number of shares issued		89,892
Business acquisition, net profit percentage		20.00%
Net tangible assets acquired		$ 600
Kenkoderm Acquisition [Member]
Business Combination [Line Items]
Cash payment for acquire assets			$ 547
Base purchase price			547
Contingent consideration earn out payments					$ 178	$ 279
Payments to acquire businesses, cash earn-out	$ 18
Net tangible assets acquired			$ 169
CG Converting and Packaging, LLC [Member]
Business Combination [Line Items]
Net tangible assets acquired				$ 1,000
Acquisition percentage				50.00%
Payment to acquire business				$ 500
Enigma Health LLC [Member]
Business Combination [Line Items]
Acquisition percentage								50.00%
Enigma Health Joint Venture [Member]
Business Combination [Line Items]
Joint venture formation capital contribution							$ 20
Minority interest							$ 37

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