XML 45 R32.htm IDEA: XBRL DOCUMENT v3.25.1
Debt - Schedule of Long-Term Debt (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Schedule of Long-Term Debt [Line Items]    
Long-term Debt $ 8,777 $ 8,444
Less: current portion (973) (1,855)
Less unamortized loan origination fees (263) (266)
Total Long-term debt 7,541 6,323
BP Peptides, LLC [Member] | Notes Payable [Member]    
Schedule of Long-Term Debt [Line Items]    
Long-term Debt 827 817
Steam Finance, LLC [Member] | Mezzanine Term Loan [Member]    
Schedule of Long-Term Debt [Line Items]    
Long-term Debt 2,754 1,558
Avelina Masonry, LLC [Member] | Seller’s Note [Member]    
Schedule of Long-Term Debt [Line Items]    
Long-term Debt 960 932
Berkshire Bank [Member] | Term Note Agreement [Member]    
Schedule of Long-Term Debt [Line Items]    
Long-term Debt 910
TotalStone [Member] | Facility [Member]    
Schedule of Long-Term Debt [Line Items]    
Long-term Debt 3,171 3,174
Brookstone [Member] | Unsecured Promissory Note [Member]    
Schedule of Long-Term Debt [Line Items]    
Long-term Debt $ 1,065 $ 1,053