XML 77 R61.htm IDEA: XBRL DOCUMENT v3.25.1
Assets Held for Sale (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Sep. 30, 2024
Assets Held For Sale      
Asset held for sale carrying amount $ 2,300 $ 2,300
Xepi license fair value $ 4,600    
Xepi license useful life 11 years    
Amortization expense $ 300 $ 400