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v3.23.1

Significant Accounting Policies and Estimates (Tables) | 3 Months Ended
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Mar. 31, 2023
Accounting Policies [Abstract] |
Schedule of Marketable Securities | The Company had the following marketable securities as of March 31, 2023 and December 31, 2022: Schedule of Marketable Securities
|  | March 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Marketable Securities |  |  |  |  |  |  |  |
United States treasury bills (due February 23, 2023) |  | $ | - |  |  | $ | 492 |
United States treasury bills (due April 27, 2023) |  |  | 20 |  |  |  | 20 |
United States treasury bills (due June 15, 2023) |  |  | 4,384 |  |  |  | 4,384 |
United States treasury bills (due July 13, 2023) |  |  | 127 |  |  |  | 127 |
United States treasury bills (due August 10, 2023) |  |  | 485 |  |  |  | 485 |
Total |  | $ | 5,016 |  |  | $ | 5,508 |
Schedule of Fair Value of Financial Assets | The following table sets forth the fair value of the Company’s financial assets within the fair value hierarchy: Schedule of Fair Value of Financial Assets
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Fair Value |
|  |  |  |  | March 31, 2023 |  |  |  |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Fair Value |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Marketable securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States treasury bills |  | $ | 5,016 |  |  | $ | - |  |  | $ | - |  |  | $ | 5,016 |
Total |  | $ | 5,016 |  |  | $ | - |  |  | $ | - |  |  | $ | 5,016 |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Fair Value |
|  |  |  |  | December 31, 2022 |  |  |  |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Fair Value |
Assets |  |  |  |  |  |  |  |  |  |  |  |
Marketable securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States treasury bills |  | $ | 5,508 |  |  | $ | - |  |  | $ | - |  |  | $ | 5,508 |
Total |  | $ | 5,508 |  |  | $ | - |  |  | $ | - |  |  | $ | 5,508 |
Schedule of Disaggregated Revenue by Sales Type | Disaggregated revenue by sales type: Schedule of Disaggregated Revenue by Sales Type
revenue |  | 2023 |  |  | 2022 |
|  | Three months ended |
|  | March 31, |
|  | 2023 |  |  | 2022 |
Contract manufacturing |  | $ | 380 |  |  | $ | 135 |
Custom and white label finished goods manufacturing |  |  | 4 |  |  |  | — |
NexGel branded consumer products |  |  | 222 |  |  |  | 213 |
Other |  |  | 14 |  |  |  | 48 |
Total |  | $ | 620 |  |  | $ | 396 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 + Details
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