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v3.25.3

Acquisition (Details Narrative) - USD ($) $ in Thousands |  |  |  |  | 9 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
Dec. 01, 2024 | May 15, 2024 | Dec. 01, 2023 | Mar. 01, 2023 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024 | Jan. 06, 2023
C.G. Laboratories Inc. [Member] |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Minority percentage |  |  |  | 50.00% |  |  |  |
Moiety, Inc [Member] |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Minority percentage |  |  |  |  |  |  |  | 50.00%
Silly George Acquisition [Member] |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Cash payment for acquire assets |  | $ 400 |  |  |  |  |  |
Business acquisition, number of value issued |  | $ 200 |  |  |  |  |  |
Business acquisition, number of shares issued |  | 89,892 |  |  |  |  |  |
Business acquisition, net profit percentage |  | 20.00% |  |  |  |  |  |
Net tangible assets acquired |  | $ 600 |  |  |  |  |  |
Kenkoderm Acquisition [Member] |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Cash payment for acquire assets |  |  | $ 547 |  |  |  |  |
Base purchase price |  |  | 547 |  |  |  |  |
Contingent consideration earn out payments |  |  |  |  | $ 178 | $ 279 |  |
Payments to acquire businesses, cash earn-out | $ 18 |  |  |  |  |  |  |
Net tangible assets acquired |  |  | $ 169 |  |  |  |  |
CG Converting and Packaging, LLC [Member] |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Net tangible assets acquired |  |  |  | $ 1,000 |  |  |  |
Acquisition percentage |  |  |  | 50.00% |  |  |  |
Payment to acquire business |  |  |  | $ 500 |  |  |  |
Enigma Health LLC [Member] |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Acquisition percentage |  |  |  |  |  |  |  | 50.00%
Enigma Health Joint Venture [Member] |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Joint venture formation capital contribution |  |  |  |  |  |  | $ 20 |
Minority interest |  |  |  |  |  |  | $ 37 |

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