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v3.25.3

Schedule of Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | $ 2,934 | $ 2,940 | $ 8,625 | $ 5,647
Cost of revenues | 1,691 | 1,785 | 4,935 | 3,973
Operating expenses | (1,968) | (1,943) | (5,828) | (4,387)
Loss from operations | (725) | (788) | (2,138) | (2,713)
Reportable Subsegments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 2,934 | 2,940 | 8,625 | 5,647
Cost of revenues | 1,691 | 1,785 | 4,935 | 3,973
Operating expenses | 1,968 | 1,943 | 5,828 | 4,387
Loss from operations | (725) | (788) | (2,138) | (2,713)
Contract Manufacturing [Member] | Reportable Subsegments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 907 | 864 | 2,718 | 1,890
Custom And White Label Finished Goods [Member] | Reportable Subsegments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue |  |  | 27 | 42
Branded Consumer Products [Member] | Reportable Subsegments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 1,918 | 1,930 | 5,584 | 3,515
Other Incomes [Member] | Reportable Subsegments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 109 | 146 | 296 | 200
NexGelRx, Inc [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 2,228 | 2,435 | 6,560 | 4,378
Cost of revenues | 1,127 | 1,282 | 3,453 | 2,799
Operating expenses | 1,833 | 1,746 | 5,422 | 3,887
Loss from operations | (732) | (593) | (2,315) | (2,308)
NexGelRx, Inc [Member] | Contract Manufacturing [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 230 | 396 | 747 | 665
NexGelRx, Inc [Member] | Custom And White Label Finished Goods [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue |  |  | 27 | 42
NexGelRx, Inc [Member] | Branded Consumer Products [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 1,918 | 1,930 | 5,584 | 3,515
NexGelRx, Inc [Member] | Other Incomes [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 80 | 109 | 202 | 156
CG Converting and Packaging, LLC [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 706 | 505 | 2,065 | 1,269
Cost of revenues | 564 | 503 | 1,482 | 1,174
Operating expenses | 135 | 197 | 406 | 500
Loss from operations | 7 | (195) | 177 | (405)
CG Converting and Packaging, LLC [Member] | Contract Manufacturing [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 677 | 468 | 1,971 | 1,225
CG Converting and Packaging, LLC [Member] | Custom And White Label Finished Goods [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue |  |  |  |
CG Converting and Packaging, LLC [Member] | Branded Consumer Products [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue |  |  |  |
CG Converting and Packaging, LLC [Member] | Other Incomes [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | $ 29 | $ 37 | $ 94 | $ 44

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