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v3.25.3

Acquisition (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Business Combination [Line Items] |
Schedule of Unaudited Pro-Forma Results of Operations | Schedule of Unaudited Pro-Forma Results of Operations
|  | 2025 |  |  | 2024 |
|  | For the Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |
Revenues, net |  | $ | 8,625 |  |  | $ | 6,220 |
Net loss allocable to common shareholders |  | $ | (2,030 | ) |  | $ | (2,679 | )
Net loss per share |  | $ | (0.18 | ) |  | $ | (0.43 | )
Weighted average number of shares outstanding |  |  | 7,757,429 |  |  |  | 6,274,221 |
Silly George Acquisition [Member] |
Business Combination [Line Items] |
Schedule of Business Acquisitions | The table below shows an analysis for the Silly George acquisition ($ in thousands): Schedule of Business Acquisitions
Provisional purchase consideration at preliminary fair value: |  |  |
Purchase price |  | $ | 600 |
Consideration paid |  | $ | 600 |
Trademark related intangibles |  | $ | 600 |
Intangible assets acquired |  | $ | 600 |
Kenkoderm Acquisition [Member] |
Business Combination [Line Items] |
Schedule of Business Acquisitions | The table below shows an analysis for the Kenkoderm acquisition ($ in thousands): Schedule of Business Acquisitions
Purchase consideration at fair value: |  |  |
Purchase price |  | $ | 547 |
Contingent consideration liability |  |  | 439 |
Amount of consideration |  | $ | 986 |
Assets acquired and liabilities assumed at fair value |  |  |  |
Inventory |  | $ | 56 |
Product/technology related intangibles |  |  | 77 |
Marketing related intangibles |  |  | 36 |
Net tangible assets acquired |  | $ | 169 |
Total net assets acquired |  | $ | 169 |
Consideration paid |  |  | 986 |
Goodwill |  | $ | 817 |
CG Converting and Packaging, LLC [Member] |
Business Combination [Line Items] |
Schedule of Business Acquisitions | The table below set forth the CGN JV purchase price allocation ($ in thousands): Schedule of Business Acquisitions
Purchase consideration at fair value: |  |  |
Cash contributed by the Company |  | $ | 500 |
Noncontrolling interest portion of CG Labs’ contributed business |  |  | 500 |
Amount of consideration |  | $ | 1,000 |
Assets acquired and liabilities assumed at fair value |  |  |  |
Cash contributed by the Company |  | $ | 500 |
Fixed assets |  |  | 213 |
Product/technology related intangibles |  |  | 217 |
Marketing related intangibles |  |  | 70 |
Net tangible assets acquired |  | $ | 1,000 |

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