Variable interest entities (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Mar. 01, 2023 |
Dec. 31, 2024 |
Dec. 31, 2025 |
Jan. 06, 2023 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Minority interest | $ 325 | $ 432 | ||
| CG Converting and Packaging LLC [Member] | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Acquisition percentage | 50.00% | |||
| Payment to acquire business | $ 500 | |||
| C.G. Laboratories Inc. [Member] | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Acquisition percentage | 50.00% | |||
| Enigma Health Joint Venture [Member] | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Acquisition percentage | 50.00% | |||
| Payment to acquire business | 20 | |||
| Minority interest | $ 37 | |||
| Moiety [Member] | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Acquisition percentage | 50.00% |
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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