Quarterly report [Sections 13 or 15(d)]

Schedule of Reportable Segments (Details)

v3.26.1
Schedule of Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Segment Reporting [Line Items]      
Revenues, net $ 2,650 $ 2,806  
Cost of revenues 1,589 1,618  
Total Selling, general and administrative 2,019 1,964  
Research and development 1  
Operating expenses 2,019 1,965  
Income (loss) from operations (958) (777)  
Total Assets 11,598   $ 10,461
Reportable Subsegments [Member]      
Segment Reporting [Line Items]      
Revenues, net 2,650 2,806  
Cost of revenues 1,589 1,618  
Advertising, marketing and amazon fees 635 641  
General and administrative 1,384 1,323  
Total Selling, general and administrative 2,019 1,964  
Research and development 1  
Operating expenses 2,019 1,965  
Income (loss) from operations (958) (777)  
Total Assets 11,598   10,461
NexGel [Member]      
Segment Reporting [Line Items]      
Revenues, net 1,945 1,998  
Cost of revenues 1,154 1,043  
Advertising, marketing and amazon fees 635 641  
General and administrative 1,239 1,185  
Total Selling, general and administrative 1,874 1,826  
Research and development 1  
Operating expenses 1,874 1,827  
Income (loss) from operations (1,083) (872)  
Total Assets 7,902   6,777
CGNJV [Member]      
Segment Reporting [Line Items]      
Revenues, net 705 808  
Cost of revenues 435 575  
Advertising, marketing and amazon fees  
General and administrative 145 138  
Total Selling, general and administrative 145 138  
Research and development  
Operating expenses 145 138  
Income (loss) from operations 125 $ 95  
Total Assets $ 3,696   $ 3,684