Asset Acquisition (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Oct. 20, 2025 |
Oct. 20, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Asset Acquisition [Line Items] | ||||
| Intangible assets, net | $ 2,650 | $ 35 | ||
| Related Party [Member] | ||||
| Asset Acquisition [Line Items] | ||||
| Accounts payable | 4,811 | $ 5,344 | ||
| Biofrontera Group Acquisition [Member] | ||||
| Asset Acquisition [Line Items] | ||||
| Preferred stock, fair value | $ 4,800 | |||
| Payment on acquisition of asstes | 2,100 | |||
| Intangible assets, net | 2,700 | |||
| Inventory offset | 2,600 | |||
| Assumed liability | $ 2,600 | |||
| Earnout payments | $ 2,200 | |||
| Accrued liabilities | 800 | |||
| Biofrontera Group Acquisition [Member] | Related Party [Member] | ||||
| Asset Acquisition [Line Items] | ||||
| Accounts payable | $ 700 |
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The fair value of liabilities assumed in noncash investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash outflow for the purchase of or improvements to tangible or intangible assets, used to produce goods or deliver services, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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