Quarterly report [Sections 13 or 15(d)]

Schedule of Reportable Segments (Details)

v3.25.3
Schedule of Reportable Segments (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]        
Total revenue $ 2,934 $ 2,940 $ 8,625 $ 5,647
Cost of revenues 1,691 1,785 4,935 3,973
Operating expenses (1,968) (1,943) (5,828) (4,387)
Loss from operations (725) (788) (2,138) (2,713)
Reportable Subsegments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 2,934 2,940 8,625 5,647
Cost of revenues 1,691 1,785 4,935 3,973
Operating expenses 1,968 1,943 5,828 4,387
Loss from operations (725) (788) (2,138) (2,713)
Contract Manufacturing [Member] | Reportable Subsegments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 907 864 2,718 1,890
Custom And White Label Finished Goods [Member] | Reportable Subsegments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 27 42
Branded Consumer Products [Member] | Reportable Subsegments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 1,918 1,930 5,584 3,515
Other Incomes [Member] | Reportable Subsegments [Member]        
Segment Reporting Information [Line Items]        
Total revenue 109 146 296 200
NexGelRx, Inc [Member]        
Segment Reporting Information [Line Items]        
Total revenue 2,228 2,435 6,560 4,378
Cost of revenues 1,127 1,282 3,453 2,799
Operating expenses 1,833 1,746 5,422 3,887
Loss from operations (732) (593) (2,315) (2,308)
NexGelRx, Inc [Member] | Contract Manufacturing [Member]        
Segment Reporting Information [Line Items]        
Total revenue 230 396 747 665
NexGelRx, Inc [Member] | Custom And White Label Finished Goods [Member]        
Segment Reporting Information [Line Items]        
Total revenue 27 42
NexGelRx, Inc [Member] | Branded Consumer Products [Member]        
Segment Reporting Information [Line Items]        
Total revenue 1,918 1,930 5,584 3,515
NexGelRx, Inc [Member] | Other Incomes [Member]        
Segment Reporting Information [Line Items]        
Total revenue 80 109 202 156
CG Converting and Packaging, LLC [Member]        
Segment Reporting Information [Line Items]        
Total revenue 706 505 2,065 1,269
Cost of revenues 564 503 1,482 1,174
Operating expenses 135 197 406 500
Loss from operations 7 (195) 177 (405)
CG Converting and Packaging, LLC [Member] | Contract Manufacturing [Member]        
Segment Reporting Information [Line Items]        
Total revenue 677 468 1,971 1,225
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 $ 29 $ 37 $ 94 $ 44