Quarterly report pursuant to Section 13 or 15(d)

Schedule of Business Acquisitions (Details)

v3.24.3
Schedule of Business Acquisitions (Details) - USD ($)
$ in Thousands
May 15, 2024
Dec. 01, 2023
Mar. 01, 2023
May 29, 2020
Sep. 30, 2024
Dec. 31, 2023
Business Acquisition [Line Items]            
Preliminary goodwill         $ 1,124 $ 1,128
Silly George Acquisition [Member]            
Business Acquisition [Line Items]            
Cash contributed by the Company $ 600          
Noncontrolling interest portion of CG Labs contributed business          
Consideration paid 600          
Trademark related intangibles 600          
Net tangible assets acquired $ 600          
Kenkoderm Acquisition [Member]            
Business Acquisition [Line Items]            
Cash contributed by the Company   $ 547        
Noncontrolling interest portion of CG Labs contributed business   435        
Consideration paid   982        
Net tangible assets acquired   169        
Inventories   56        
Product/Technology related intangibles   77        
Marketing related intangibles   36        
Preliminary goodwill   $ 813        
Sports Defense Acquisition [Member]            
Business Acquisition [Line Items]            
Cash contributed by the Company       $ 375    
Consideration paid       375    
Net tangible assets acquired       64    
Inventories       21    
Product/Technology related intangibles       31    
Marketing related intangibles       8    
Preliminary goodwill       311    
Customer related intangibles       17    
Accounts payable and accrued expenses       (13)    
Other liabilities          
CG Labs [Member]            
Business Acquisition [Line Items]            
Cash contributed by the Company     $ 500      
Noncontrolling interest portion of CG Labs contributed business     500      
Consideration paid     1,000      
Net tangible assets acquired     1,000      
Product/Technology related intangibles     217      
Marketing related intangibles     70      
Fixed assets     $ 213