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v3.25.1

SCHEDULE OF INTANGIBLE ASSETS (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items] |  |
Useful life | 20 years |
Cost | $ 209,018,000 | $ 172,447,000
Accumulated amortization | (23,816,000) | (12,161,000)
Impairment | (253,000) | (380,000)
Net Carrying value | $ 184,949,000 | $ 159,906,000
Patents [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Useful life | 19 years | 19 years
Cost | $ 611,000 | $ 984,000
Accumulated amortization | (216,000) | (253,000)
Impairment | (253,000) | (276,000)
Net Carrying value | $ 142,000 | $ 455,000
Licenses [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Useful life | 20 years | 20 years
Cost | $ 50,000 | $ 100,000
Accumulated amortization | (36,000) | (30,000)
Impairment |  | (22,000)
Net Carrying value | 14,000 | 48,000
Trademarks [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Cost | 230,000 | 281,000
Accumulated amortization |  |
Impairment |  | (82,000)
Net Carrying value | $ 230,000 | $ 199,000
Useful life, description | Indefinite | Indefinite
Acquired NDAs [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Useful life | 14 years | 14 years
Cost | $ 207,398,000 | $ 170,353,000
Accumulated amortization | (22,962,000) | (11,300,000)
Impairment |  |
Net Carrying value | $ 184,436,000 | $ 159,053,000
Customer Relationships [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Useful life | 7 years | 7 years
Cost | $ 596,000 | $ 596,000
Accumulated amortization | (542,000) | (516,000)
Impairment |  |
Net Carrying value | $ 54,000 | $ 80,000
Trade Names [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Useful life | 5 years | 5 years
Cost | $ 75,000 | $ 75,000
Accumulated amortization | (7,000) | (5,000)
Impairment |  |
Net Carrying value | $ 68,000 | $ 70,000
Non-Competition Clause [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Useful life | 4 years | 4 years
Cost | $ 50,000 | $ 50,000
Accumulated amortization | (50,000) | (50,000)
Impairment |  |
Net Carrying value |  |
State Pharmacy Licenses [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Useful life | 25 years | 25 years
Cost | $ 8,000 | $ 8,000
Accumulated amortization | (3,000) | (7,000)
Impairment |  |
Net Carrying value | $ 5,000 | $ 1,000

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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480265/350-10-S45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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