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Significant Accounting Policies and Estimates (Tables)

9 Months Ended

Sep. 30, 2025

Accounting Policies [Abstract]

Schedule of Disaggregated Revenue by Sales Type

Disaggregated revenue by sales type ($ in thousands):

 Schedule of Disaggregated Revenue by Sales Type

		2025				2024
		Three Months Ended
		September 30,
		2025				2024
Contract manufacturing		$	907			$	864
Custom and white label finished goods manufacturing			-				-
Consumer branded products			1,918				1,930
Medical devices/Other			109				146
Total		$	2,934			$	2,940

		2025				2024
		Nine Months Ended
		September 30,
		2025				2024
Contract manufacturing		$	2,718			$	1,890
Custom and white label finished goods manufacturing			27				42
Consumer branded products			5,584				3,515
Medical devices/Other			296				200
Total		$	8,625			$	5,647

Schedule of Contract Liabilities From Contract With Customers

The following table provides information about contract liabilities from contracts with our customers ($ in thousands).

 Schedule of Contract Liabilities From Contract With Customers

		September 30, 2025				December 31, 2024
Deferred revenue		$	180			$	179
Total Deferred revenue		$	180			$	179

Schedule of Contract Liabilities Balance

Significant changes in the contract liabilities balance during the period are as follows:

 Schedule of Contract Liabilities Balance

		Contract liabilities
Balance, December 31, 2024		$	179
Non-cancelable contracts with customers entered during the period			112
Revenue recognized related to non-cancelable contracts with customers during the period			(111	)
Balance, September 30, 2025		$	180

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Schedule of Contract Liabilities Balance [Table Text Block]

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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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.

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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

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