XML 49 R33.htm IDEA: XBRL DOCUMENT v3.25.1
Note 2 - Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2024
Notes Tables  
Schedule of Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Table Text Block]
   

December 31,

   

December 31,

 
   

2024

   

2023

 

Cash and cash equivalents

  $ 430     $ 3,130  

Restricted cash included in other assets

    477       476  

Cash and cash equivalents, discontinued operations

    -       (206 )

Total cash, cash equivalents, and restricted cash in the consolidated statements of cash flows

  $ 907     $ 3,400  
Disaggregation of Revenue [Table Text Block]
   

For the Years Ended

December 31,

 
   

2024

   

2023

 

Avenova Spray

  $ 8,673     $ 7,805  

NeutroPhase

    -       1,377  

Other products

    1,074       1,273  

Total product revenue, net

    9,747       10,455  

Other revenue, net

    34       -  

Total sales, net

  $ 9,781     $ 10,455  
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
   

December 31,

   

December 31,

 

Major distribution partner

 

2024

   

2023

 

Major U.S. Retailer A

  $ 194     $ 148  

Avenova Spray Pharmacy Distributor A

    46       *  

Avenova Spray Pharmacy Distributor B

    39       93  

Avenova Spray Pharmacy Distributor C

    39       *  

Chongqing Pioneer Pharma Holdings Limited

    *       243  
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
   

As of December 31,

 
   

2024

    2023  

Common stock equivalent of Series B Non-Voting Convertible Preferred Stock (the “Series B Preferred Stock”)

    15,065       640,800  

Common stock equivalent of Series C Non-Voting Convertible Preferred Stock (the “Series C Preferred Stock”)

    -       125,371  

Stock options

    6,859       3,568  

Stock warrants

    10,836,275       210,927  
      10,858,199       980,666