Related Party Transactions |
12 Months Ended |
|---|---|
Dec. 31, 2024 | |
| Related Party Transactions [Abstract] | |
| Related Party Transactions |
19. Related Party Transactions
Accounts payable – related party
As of December 31, 2024, and 2023, the Company had outstanding balances of $494 thousand and $654 thousand, respectively, due to C.G. Laboratories, Inc., a related party. Additionally, as of December 31, 2024, the Company had an outstanding balance of $37 thousand due to Russell Crum, the CEO of CG Labs. These balances primarily relate to transactions for contract manufacturing, packaging, and other services provided by CG Laboratories, Inc.
Advances
Dr. Jerome Zeldis, a member of the Company board of directors, had an outstanding balance due of $25 thousand for services as of December 31, 2023, which is included in accounts payable in the accompanying consolidated balance sheets. The balance was repaid in August 2024.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|