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v3.25.3

Basis of Presentation and Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Product Information [Line Items] |  |  |  |  |
Professional fees |  | $ 82,000 |  | $ 336,000 |
Accounts Receivable, Allowance for Credit Loss, Current | $ 1,014,000 |  | $ 1,014,000 |  | $ 1,613,000
Receivables, Net, Current | 4,139,000 |  | 4,139,000 |  | 3,068,000
Allowance for loans losses | 7,478,000 |  | 7,478,000 |  | 9,406,000
Inventory adjustments | 131,000 |  | 131,000 |  | 180,000
Goodwill | 1,769,000 |  | 1,769,000 |  | 1,769,000
Impairment of intangible assets |  |  | $ 600,000 |  |
Antidilutive securities |  |  | 0 | 0 |
Cash and cash equivalents | $ 7,000,000.0 |  | $ 7,000,000.0 |  |
Proceeds from Sale and Maturity of Debt Securities, Available-for-Sale |  |  | $ 1,600,000 |  |
Premier Packaging Company [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Goodwill |  |  |  |  | 1,769,000
Impact BioMedical, Inc. [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Goodwill |  |  |  |  | $ 25,093,000
Customer One [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Concentration risk, percentage |  |  | 25.00% | 20.00% | 22.00%
Customer One [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Concentration risk, percentage |  |  | 36.00% | 26.00% | 29.00%
Customer Two [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Concentration risk, percentage |  |  |  | 10.00% | 13.00%
Customer Two [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Concentration risk, percentage |  |  | 10.00% | 23.00% | 20.00%

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