XML 35 R23.htm IDEA: XBRL DOCUMENT v3.25.2

Note 6 - China Joint Venture (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Joint Venture Formation [Table Text Block]

		June 30,				December 31,
		2025				2024
(In thousands)
Cash and cash equivalents			325				13
Prepaid expenses and other current assets			99				54
Property and equipment, net			238				247
Accounts payable			144				8
Accrued expenses and other current liabilities			84				33

Noncontrolling Interest [Table Text Block]

		Three Months Ended								Six Months Ended
		June 30,								June 30,
(In thousands)		2025				2024				2025				2024
Beginning interest in China JV		$	138			$	215			$	130			$	229
Contributions			30				—				61				—
Net income (loss) attributable to Apyx			42				(31	)			19				(45	)
Ending interest in China JV		$	210			$	184			$	210			$	184

X

- Definition

In reference to the schedule of noncontrolling interest.

+ References

No definition available.

+ Details

Name:	apyx_NoncontrollingInterestTableTextBlock
Namespace Prefix:	apyx_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of joint venture formation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 60
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476180/805-60-50-2

+ Details

Name:	us-gaap_JointVentureFormationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration