Schedule of Unaudited Pro-Forma Results of Operations (Details) - Kenkoderm and Silly George Acquisition [Member] - USD ($) $ / shares in Units, $ in Thousands |
9 Months Ended | |
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Sep. 30, 2024 |
Sep. 30, 2023 |
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| Business Acquisition [Line Items] | ||
| Revenues, net | $ 3,280 | $ 6,638 |
| Net loss allocable to common shareholders | $ (1,780) | $ (895) |
| Net loss per share - basic | $ (0.28) | $ (0.16) |
| Net loss per share - diluted | $ (0.28) | $ (0.16) |
| Weighted average number of shares outstanding - basic | 6,274,221 | 5,744,873 |
| Weighted average number of shares outstanding - diluted | 6,274,221 | 5,744,873 |
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- Definition Business acquisition pro forma weighted average number of shares outstanding basic. No definition available.
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- Definition Business acquisition pro forma weighted average number of shares outstanding diluted. No definition available.
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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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- Definition The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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