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

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

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies and Estimates (Policies)
Notes Tables
Notes Details

Acquisition (Details Narrative)

v3.25.1

Acquisition (Details Narrative) - USD ($)	May 15, 2024	Dec. 01, 2023	Mar. 01, 2023	Dec. 31, 2024	Jan. 06, 2023
Business Acquisition [Line Items]
Payment to acquire business			$ 500,000
C.G. Laboratories Inc. [Member]
Business Acquisition [Line Items]
Minority percentage			50.00%
Moiety [Member]
Business Acquisition [Line Items]
Minority percentage					50.00%
Silly George Acquisition [Member]
Business Acquisition [Line Items]
Cash payment for acquire assets	$ 400,000
Business acquisition, number of value issued	$ 200,000
Business acquisition, number of shares issued	89,892
Business acquisition, net profit percentage	20.00%
Net tangible assets acquired	$ 600,000
Kenkoderm Acquisition [Member]
Business Acquisition [Line Items]
Cash payment for acquire assets		$ 547,000
Payments to acquire businesses, cash earn-out		137,000
Net tangible assets acquired		$ 169,000
Joint Venture [Member]
Business Acquisition [Line Items]
Acquisition percentage			50.00%
CG Labs [Member]
Business Acquisition [Line Items]
Net tangible assets acquired			$ 1,000,000
Acquisition percentage			50.00%
Enigma Health Joint Venture [Member]
Business Acquisition [Line Items]
Acquisition percentage					50.00%
Joint venture formation capital contribution				$ 20,000
Minority interest				$ 37,000

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