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

Notes Payable (Details Narrative)

v3.25.3

Notes Payable (Details Narrative) - USD ($) $ in Thousands				9 Months Ended	12 Months Ended
Notes Payable (Details Narrative) - USD ($) $ in Thousands	Mar. 13, 2024	Feb. 11, 2024	May 28, 2020	Sep. 30, 2025	Dec. 31, 2024	Jun. 30, 2025	Feb. 29, 2024	Dec. 31, 2023
Short-Term Debt [Line Items]
Principal and accrued interest				$ 268	$ 272
JV Notes Payable [Member]
Short-Term Debt [Line Items]
Notes payable				231
Agreements terms	5 years
Interest rate	8.00%
Debt instrument periodic payment	$ 4
Principal balance amount				167	198
JV Notes Payable Member One [Member]
Short-Term Debt [Line Items]
Notes payable				237
Agreements terms	5 years
Interest rate	8.00%
Debt instrument periodic payment	$ 5
Principal balance amount				175	207
Advance payment of promissory note							$ 153	$ 84
NexGel [Member]
Short-Term Debt [Line Items]
Notes payable						$ 13
Agreements terms		2 years
Interest rate		0.00%
Debt instrument periodic payment		$ 1
Principal balance amount				$ 3	$ 8
Economic Injury Disaster Loan [Member]
Short-Term Debt [Line Items]
Interest rate			3.75%
Debt instrument periodic payment			$ 1,270
Borrowing capacity			260,500
Loan advance			$ 8

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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