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Note 8 - Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Finite-Lived Intangible Assets [Table Text Block]

		Balance at December 31, 2023
						Accumulated				Impairments
		Gross				Amortization				to Date				Net
Indefinite-lived intangible assets
DERMAdoctor Trade names		$	2,080			$	—			$	(2,080	)		$	—
Amortizable intangible assets
DERMAdoctor Customer relationships			290				(60	)			(230	)			—
DERMAdoctor Trade secrets / product formulations			2,890				(515	)			(2,375	)			—
Total other intangible assets		$	5,260			$	(575	)		$	(4,685	)		$	—

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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- References

No definition available.

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