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SEGMENTS AND CONCENTRATIONS (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
SCHEDULE OF SEGMENT NET REVENUES | Segment net revenues, segment operating expenses and segment contribution information consisted of the following: SCHEDULE OF SEGMENT NET REVENUES
|  | Branded |  |  | Compounding |  |  | Consolidated |  |  | Branded |  |  | Compounding |  |  | Consolidated |
|  | Three Months Ended March 31, 2025 |  |  | Three Months Ended March 31, 2024 |
|  | Branded |  |  | Compounding |  |  | Consolidated |  |  | Branded |  |  | Compounding |  |  | Consolidated |
Product sales, net |  | $ | 27,694,000 |  |  | $ | 20,051,000 |  |  | $ | 47,745,000 |  |  | $ | 13,790,000 |  |  | $ | 20,718,000 |  |  | $ | 34,508,000 |
Other revenues |  |  | 86,000 |  |  |  | - |  |  |  | 86,000 |  |  |  | 79,000 |  |  |  | - |  |  |  | 79,000 |
Total revenues |  |  | 27,780,000 |  |  |  | 20,051,000 |  |  |  | 47,831,000 |  |  |  | 13,869,000 |  |  |  | 20,718,000 |  |  |  | 34,587,000 |
Cost of sales |  |  | 8,181,000 |  |  |  | 7,343,000 |  |  |  | 15,524,000 |  |  |  | 3,678,000 |  |  |  | 6,875,000 |  |  |  | 10,553,000 |
Gross profit |  |  | 19,599,000 |  |  |  | 12,708,000 |  |  |  | 32,307,000 |  |  |  | 10,191,000 |  |  |  | 13,843,000 |  |  |  | 24,034,000 |
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative |  |  | 20,682,000 |  |  |  | 7,522,000 |  |  |  | 28,204,000 |  |  |  | 12,430,000 |  |  |  | 6,212,000 |  |  |  | 18,642,000 |
Research and development |  |  | 1,993,000 |  |  |  | 224,000 |  |  |  | 2,217,000 |  |  |  | 34,000 |  |  |  | 64,000 |  |  |  | 98,000 |
Segment contribution |  | $ | (3,076,000 | ) |  | $ | 4,962,000 |  |  | $ | 1,886,000 |  |  | $ | (2,273,000 | ) |  | $ | 7,567,000 |  |  | $ | 5,294,000 |
Corporate |  |  | - |  |  |  | - |  |  |  | 12,309,000 |  |  |  | - |  |  |  | - |  |  |  | 10,171,000 |
Research and development |  |  |  |  |  |  |  |  |  |  | 809,000 |  |  |  |  |  |  |  |  |  |  |  | 2,051,000 |
Loss from operations |  |  |  |  |  |  |  |  |  | $ | (11,232,000 | ) |  |  |  |  |  |  |  |  |  | $ | (6,928,000 | )
SCHEDULE OF REVENUES BY SEGMENT | Revenues by segment are further described as follows: SCHEDULE OF REVENUES BY SEGMENT
|  | For the Three Months Ended |  |  |  |
|  | March 31, |  |  |  |
|  | 2025 |  |  | 2024 |  |  | Variance |
IHEEZO |  | $ | 5,222,000 |  |  | $ | 2,321,000 |  |  | $ | 2,901,000 |
VEVYE |  |  | 21,516,000 |  |  |  | 2,597,000 |  |  |  | 18,919,000 |
Other branded products |  |  | 956,000 |  |  |  | 8,872,000 |  |  |  | (7,916,000 | )
Other revenues |  |  | 86,000 |  |  |  | 79,000 |  |  |  | 7,000 |
Branded revenue, net |  |  | 27,780,000 |  |  |  | 13,869,000 |  |  |  | 13,911,000 |
ImprimisRx revenue, net |  |  | 20,051,000 |  |  |  | 20,718,000 |  |  |  | (667,000 | )
Total revenues, net |  | $ | 47,831,000 |  |  | $ | 34,587,000 |  |  | $ | 13,244,000 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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