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Asset Held for Sale (Tables)

9 Months Ended

Sep. 30, 2025

Asset Held For Sale

Schedule of Assets Held for Sale

Asset held for sale consists of the following:

Schedule of Assets Held for Sale 

(in thousands)		September 30, 2025				December 31, 2024
Xepi® license		$	4,600			$	4,600
Less: Accumulated amortization			(2,300	)			(2,300	)
Asset held for sale		$	2,300			$	2,300

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- References

No definition available.

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- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

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