Schedule of Unaudited Pro-Forma Results of Operations (Details) - Kenkoderm and Silly George Acquisition [Member] - USD ($) $ / shares in Units, $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Business Combination [Line Items] | ||
| Revenues, net | $ 8,625 | $ 6,220 |
| Net loss allocable to common shareholders | $ (2,030) | $ (2,679) |
| Net loss per share - basic | $ (0.18) | $ (0.43) |
| Net loss per share - diluted | $ (0.18) | $ (0.43) |
| Weighted average number of shares outstanding - basic | 7,757,429 | 6,274,221 |
| Weighted average number of shares outstanding - diluted | 7,757,429 | 6,274,221 |
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- Definition Business acquisition pro forma weighted average number of shares outstanding basic. No definition available.
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- Definition Business acquisition pro forma weighted average number of shares outstanding diluted. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per basic share amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Per diluted share amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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