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No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.

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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.

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- Definition

The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Description of product support, consulting, business, or other advisory service agreements entered into between the managing member or general partner and the LLC or LP, affiliate of the managing member or general partner, or affiliate of the LLC or LP. Includes a description of the key provisions of such agreements and the amount of compensation for such services during the accounting period.

+ References

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-Topic 850
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- Definition

Percentage of assumed premium earned to premium earned after effects of reinsurance, as disclosed in supplementary reinsurance information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 235
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.12-17(Column F))
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- Definition

The cash inflow from the additional capital contribution to the entity.

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-Section 45
-Paragraph 14
-Subparagraph (a)
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- Definition

Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier.

+ References

No definition available.

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- Definition

Gross number of share options (or share units) granted during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
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- Definition

Weighted average price at which option holders acquired shares when converting their stock options into shares.

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-SubTopic 10
-Name Accounting Standards Codification
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- Definition

Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands		9 Months Ended		12 Months Ended
	Sep. 05, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2018	Dec. 31, 2016	Dec. 31, 2023
Purchase obligation		$ 1,100
Income tax deficiency	$ 1,900
Pilaris Laboratories, LLC [Member]
Finite-lived intangible asset, useful life					10 years
Intercompany agreements, description					As consideration for granting Conversion Labs PR this license, Pilaris will receive on quarterly basis, 10% of the net income collected by the licensed products based on the following formula: Net Income = total income – cost of goods sold – advertising and operating expenses directly related to the marketing of the licensed products.
Percentage of net income					10.00%
Accrued expenses		0				$ 5
Payment for agreement		$ 5	$ 138
M.ALPHABET, LLC [Member]
Intercompany agreements, description				The Company shall pay Alphabet a royalty equal to 13% of Gross Receipts (as defined in the Agreement) realized from the sales of Licensed Products. No amounts were earned or owed as of September 30, 2024.
Share based compensation arrangement by share based payment award, expiration period				10 years
Stock option to purchase shares				20,000
Stock option exercise price				$ 2.50
M.ALPHABET, LLC [Member] \| Common Stock One [Member]
Stock option to purchase shares				20,000
Stock option exercise price				$ 2.50
Proceeds from issuance of common stock				$ 7,500
M.ALPHABET, LLC [Member] \| Common Stock Two [Member]
Stock option to purchase shares				20,000
Stock option exercise price				$ 2.50
Proceeds from issuance of common stock				$ 10,000
M.ALPHABET, LLC [Member] \| Common Stock Three [Member]
Stock option to purchase shares				40,000
Stock option exercise price				$ 3.75
Proceeds from issuance of common stock				$ 20,000