XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.25.2

Note 4 - Prepaid Expenses and Other Current Assets | 6 Months Ended
--- | ---
Jun. 30, 2025
Notes to Financial Statements |
Prepaid Expenses and Other Current Assets [Text Block] | NOTE 4. PREPAID EXPENSES AND OTHER CURRENT ASSETS Prepaid expenses and other current assets consisted of the following (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Other receivables |  | $ | 3 |  |  | $ | 76 |
Avenova Asset Divestiture Escrow |  |  | 134 |  |  |  | — |
Dues & subscriptions |  |  | 48 |  |  |  | 67 |
Prepaid taxes & licenses |  |  | 66 |  |  |  | 65 |
Prepaid insurance |  |  | 42 |  |  |  | 48 |
Other |  |  | 11 |  |  |  | 16 |
Total prepaid expenses and other current assets |  | $ | 304 |  |  | $ | 272 |

X
- Definition The entire disclosure for prepaid expenses and other assets expected to be realized or consumed within one year or the normal operating cycle, if longer. + References No definition available. + Details
Name: | nby_PrepaidExpensesAndOtherCurrentAssetsTextBlock
Namespace Prefix: | nby_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration