Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule of Reportable Segments (Details)

v3.26.1
Schedule of Reportable Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting Information [Line Items]    
Revenues $ 11,421 $ 8,688
Cost of sales 6,912 5,940
Total Selling, general and administrative 7,859 6,224
Research and development 2 78
Operating expenses 7,861 6,302
Loss from operations (3,352) (3,554)
Total Assets 10,461 10,983
Reportable Subsegments [Member]    
Segment Reporting Information [Line Items]    
Revenues 11,421 8,688
Cost of sales 6,912 5,940
Advertising, marketing and amazon fees 2,502 2,220
General and administrative 5,357 4,004
Total Selling, general and administrative 7,859 6,224
Research and development 2 78
Operating expenses 7,861 6,302
Loss from operations (3,352) (3,554)
Total Assets 10,461 10,983
NexGel [Member]    
Segment Reporting Information [Line Items]    
Revenues 8,613 6,631
Cost of sales 4,921 4,209
Advertising, marketing and amazon fees 2,502 2,220
General and administrative 4,815 3,409
Total Selling, general and administrative 7,317 5,629
Research and development 2 78
Operating expenses 7,319 5,707
Loss from operations (3,627) (3,285)
Total Assets 6,777 7,721
CGNJV [Member]    
Segment Reporting Information [Line Items]    
Revenues 2,808 2,057
Cost of sales 1,991 1,731
Advertising, marketing and amazon fees
General and administrative 542 595
Total Selling, general and administrative 542 595
Research and development
Operating expenses 542 595
Loss from operations 275 (269)
Total Assets $ 3,684 $ 3,262