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Acquisition (Tables)
9 Months Ended
Sep. 30, 2025
Business Combination [Line Items]  
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):

 

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):

 

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):

 

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