v3.26.1
SCHEDULE OF SEGMENT NET REVENUES (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting [Line Items]    
Total revenues $ 44,203,000 $ 47,831,000
Cost of sales 17,158,000 15,524,000
Gross profit 27,045,000 32,307,000
Operating expenses    
Selling, general and administrative 43,230,000 40,513,000
Research and development 5,895,000 3,026,000
Loss from operations (22,080,000) (11,232,000)
Product Sales Net [Member]    
Segment Reporting [Line Items]    
Total revenues 44,130,000 47,745,000
Other Revenues [Member]    
Segment Reporting [Line Items]    
Total revenues 73,000 86,000
Operating Segments [Member]    
Segment Reporting [Line Items]    
Total revenues 44,203,000 47,831,000
Cost of sales 17,158,000 15,524,000
Gross profit 27,045,000 32,307,000
Operating expenses    
Selling, general and administrative 32,501,000 28,204,000
Research and development 5,831,000 2,217,000
Loss from operations (11,287,000) 1,886,000
Operating Segments [Member] | Selling General and Administrative Expense [Member]    
Operating expenses    
Loss from operations 10,729,000 12,309,000
Operating Segments [Member] | Research and Development Expenses [Member]    
Operating expenses    
Loss from operations 64,000 809,000
Operating Segments [Member] | Product Sales Net [Member]    
Segment Reporting [Line Items]    
Total revenues 44,130,000 47,745,000
Operating Segments [Member] | Other Revenues [Member]    
Segment Reporting [Line Items]    
Total revenues 73,000 86,000
Branded [Member]    
Segment Reporting [Line Items]    
Total revenues 30,704,000 27,780,000
Branded [Member] | Operating Segments [Member]    
Segment Reporting [Line Items]    
Total revenues 30,704,000 27,780,000
Cost of sales 10,954,000 8,181,000
Gross profit 19,750,000 19,599,000
Operating expenses    
Selling, general and administrative 25,759,000 20,682,000
Research and development 5,621,000 1,993,000
Loss from operations (11,630,000) (3,076,000)
Branded [Member] | Operating Segments [Member] | Product Sales Net [Member]    
Segment Reporting [Line Items]    
Total revenues 30,631,000 27,694,000
Branded [Member] | Operating Segments [Member] | Other Revenues [Member]    
Segment Reporting [Line Items]    
Total revenues 73,000 86,000
Compounding [Member]    
Segment Reporting [Line Items]    
Total revenues 13,499,000 20,051,000
Cost of sales 6,204,000 7,343,000
Gross profit 7,295,000 12,708,000
Operating expenses    
Selling, general and administrative 6,742,000 7,522,000
Research and development 210,000  
Loss from operations 343,000 4,962,000
Compounding [Member] | Product Sales Net [Member]    
Segment Reporting [Line Items]    
Total revenues 13,499,000 20,051,000
Compounding [Member] | Other Revenues [Member]    
Segment Reporting [Line Items]    
Total revenues
Compounding [Member] | Operating Segments [Member]    
Operating expenses    
Research and development   $ 224,000