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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Taxes [Abstract]

Schedule of Loss From Continuing Operations Before Income Taxes

Our loss from continuing operations before income taxes is as follows (in thousands):

		Year Ending December 31,
		2024				2023
United States		$	(2,343	)		$	(7,742	)

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation between taxes computed at the federal statutory rate and the consolidated effective tax rate is as follows:

		2024								2023
Federal statutory tax rate		$	(492	)			21.0	%			21.0	%
State tax rate, net of federal tax benefit			(8,745	)			373.3	%			0.0	%
Adjustment in valuation allowances			9,772				(417.1	)%			286.4	%
Excess stock benefits			566				(24.2	)%			(31.8	)%
Interest expense accretion			-				0.0	%			(0.5	)%
Permanent and other differences			(1,132	)			48.3	%			(274.6	)%
Benefit for income taxes		$	(31	)			1.3	%			0.5	%

Schedule of Net Deferred Income Tax Asset

The components of the net deferred income tax asset as of December 31, 2024 and 2023 are as follows (in thousands):

		December 31,
		2024				2023
Deferred income tax assets:
Net operating loss		$	167,366			$	158,040
Share-based payment compensation			2,222				3,339
Interest expense limitation			20,901				19,547
Gain on sale of ANNOVERA			(3,637	)			(3,401	)
Accrual for sales returns and coupons			670				288
R&D credit			186				186
Other, net			319				256
Deferred income tax asset			188,027				178,255
Valuation allowance			(188,027	)			(178,255	)
Deferred income tax assets, net		$	—			$	—

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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-Topic 740
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-Name Accounting Standards Codification
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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
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