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v3.25.1

SCHEDULE OF SEGMENT NET REVENUES (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |
Total revenues | $ 47,831,000 | $ 34,587,000
Cost of sales | 15,524,000 | 10,553,000
Gross profit | 32,307,000 | 24,034,000
Operating expenses |  |
Selling, general and administrative | 40,513,000 | 28,813,000
Research and development | 3,026,000 | 2,149,000
Operating expenses | 43,539,000 | 30,962,000
Loss from operations | (11,232,000) | (6,928,000)
Operating Segments [Member] |  |
Operating expenses |  |
Selling, general and administrative | 28,204,000 | 18,642,000
Research and development | 2,217,000 | 98,000
Operating expenses | 1,886,000 | 5,294,000
Product Sales Net [Member] |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 47,745,000 | 34,508,000
Other Revenues [Member] |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 86,000 | 79,000
Branded [Member] |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 27,780,000 | 13,869,000
Cost of sales | 8,181,000 | 3,678,000
Gross profit | 19,599,000 | 10,191,000
Branded [Member] | Operating Segments [Member] |  |
Operating expenses |  |
Selling, general and administrative | 20,682,000 | 12,430,000
Research and development | 1,993,000 | 34,000
Operating expenses | (3,076,000) | (2,273,000)
Branded [Member] | Product Sales Net [Member] |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 27,694,000 | 13,790,000
Branded [Member] | Other Revenues [Member] |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 86,000 | 79,000
Compounding [Member] |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 20,051,000 | 20,718,000
Cost of sales | 7,343,000 | 6,875,000
Gross profit | 12,708,000 | 13,843,000
Compounding [Member] | Operating Segments [Member] |  |
Operating expenses |  |
Selling, general and administrative | 7,522,000 | 6,212,000
Research and development | 224,000 | 64,000
Operating expenses | 4,962,000 | 7,567,000
Compounding [Member] | Product Sales Net [Member] |  |
Segment Reporting Information [Line Items] |  |
Total revenues | 20,051,000 | 20,718,000
Compounding [Member] | Other Revenues [Member] |  |
Segment Reporting Information [Line Items] |  |
Total revenues |  |
Corporate Segment [Member] |  |
Operating expenses |  |
Operating expenses | 12,309,000 | 10,171,000
Reportable Segment Aggregation Research and Development [Member] |  |
Operating expenses |  |
Operating expenses | $ 809,000 | $ 2,051,000

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