Product and Service [Axis]
Product [Member]
Service Royalty and Other Revenues [Member]
Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Segments [Axis]
Single Reportable Segment [Member]
Customer [Axis]
Customer A [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer D [Member]
Customer B [Member]
Customer C [Member]
Customer Total [Member]
Accounts Receivable [Member]
Customer E [Member]
Customer [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Measurement Frequency [Axis]
Fair Value, Recurring [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Customer Relationships [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
License and Supply Agreement [Member]
Legal Entity [Axis]
Medica Spa [Member]
Award Type [Axis]
2025 [Member]
2026 [Member]
2027 [Member]
2028 [Member]
2029 [Member]
2030 [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Title and Position [Axis]
Employees [Member]
Employee [Member]
Share-Based Payment Arrangement, Option [Member]
Location, Statement of Income, Balance [Axis]
Restricted Stock [Member]
Unvested Restricted Stock [Member]
Sale of Stock [Axis]
Employee Stock [Member]
Antidilutive Securities [Axis]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Entity Listing, Par Value Per Share
Statement of Financial Position [Abstract]
ASSETS
Current assets:
Cash and cash equivalents
Accounts receivable, net
Inventory
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Lease right-of-use assets
Intangible assets, net
Goodwill
License and supply agreement, net
Other assets
TOTAL ASSETS
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable
Accrued expenses
Current portion of lease liabilities
Total current liabilities
Lease liabilities, net of current portion
TOTAL LIABILITIES
STOCKHOLDERS’ EQUITY:
Preferred stock, $.001 par value; 5,000,000 shares authorized at June 30, 2026 and December 31, 2025; no shares issued and outstanding at June 30, 2026 and December 31, 2025
Common stock, $.001 par value; 40,000,000 shares authorized at June 30, 2026 and December 31, 2025; 10,860,120 and 10,644,268 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively
Additional paid-in capital
Accumulated deficit
TOTAL STOCKHOLDERS’ EQUITY
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Statement [Table]
Statement [Line Items]
Net revenue:
Total net revenues
Cost of goods sold
Gross margin
Operating expenses:
Selling, general and administrative
Research and development
Depreciation and amortization
Total operating expenses
Operating income
Other (expense) income:
Interest expense
Interest income
Other income (expense), net
Total other income (expense):
Income before income taxes
Income tax expense
Net income
Net income per common share, basic
Net income per common share, diluted
Weighted average common shares outstanding, basic
Weighted average common shares outstanding, diluted
Balance
Balance, shares
Net Income
Stock Option Exercises
Stock Option Exercises, shares
Issuance of vested restricted stock
Issuance of vested restricted stock, shares
Stock-based compensation
Cashless stock option exercises
Cashless exercise of stock options, shares
Balance
Balance, shares
Statement of Cash Flows [Abstract]
OPERATING ACTIVITIES:
Net income
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Depreciation of property and equipment
Amortization of intangible assets, license and supply agreement and finance lease right-of-use asset
Stock-based compensation
Inventory impairments and write offs
Change in right-of-use assets
Provision for credit losses
(Gain) loss on foreign currency transactions
Decrease (increase) in operating assets:
Accounts receivable
Inventory
Prepaid expenses and other current assets
(Decrease) increase in operating liabilities:
Accounts payable
Accrued expenses
Lease liabilities
Net cash (used in) provided by operating activities
FINANCING ACTIVITIES:
Proceeds from exercise of options
Principal payments on finance lease liability
Net cash provided by (used in) financing activities
Net (decrease) increase in cash and cash equivalents
Cash and cash equivalents, beginning of period
Cash and cash equivalents, end of period
Supplemental disclosure of cash flow information
Cash paid for interest
Cash paid for income taxes
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Nature of Operations
Accounting Policies [Abstract]
Basis of Presentation and Liquidity
Revenue from Contract with Customer [Abstract]
Revenue Recognition
Fair Value Disclosures [Abstract]
Fair Value Measurements
Inventory Disclosure [Abstract]
Inventory
Intangible Asset, Goodwill and Other [Abstract]
Intangible Assets and Goodwill
License And Supply Agreement Net
License and Supply Agreement, net
Leases
Leases
Share-Based Payment Arrangement [Abstract]
Stock Plans and Share-Based Payments
Segment Reporting [Abstract]
Segment Information
Earnings Per Share [Abstract]
Net Income per Common Share
Income Tax Disclosure [Abstract]
Income Taxes
Interim Financial Information
Segment Reporting
Use of Estimates
Liquidity
Recent Accounting Pronouncements, Not Yet Effective
Concentration of Credit Risk
Major Customers
Accounts Receivable
IEEPA Tariff Refunds
Goodwill
Schedule of Revenues and Accounts Receivable Percentage of Major Customers
Schedule of Assets and Liabilities Measured at Fair Value on Recurring Basis
Schedule of Inventory, Net
Schedule of Intangible Assets
Schedule of Future Amortization Expense
Schedule of Components of Lease Cost
Schedule of Supplemental Cash Flow Information Related to Leases
Schedule of Supplemental Balance Sheet Information Related to Leases
Schedule of Maturities of Lease Liabilities
Schedule of Fair Value Assumptions
Schedule of Net Income (Loss) for Segment
Schedule of Basic and Diluted Income (Loss) Per Common Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
BasisOfPresentationAndLiquidityTable [Table]
BasisOfPresentationAndLiquidityLineItems [Line Items]
Number of operating segment
Cash flow from operations
Accumulated deficit
Allowance for doubtful accounts receivable
Refund receivable amount
Cost of goods sold
Inventories
Statutory interest amount
Goodwill impairment
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Concentration risk percentage
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Line Items]
Allowance for sales returns
Fair Value, off-Balance-Sheet Risk [Table]
Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items]
Money market funds
Cash equivalents
Finished goods
Raw materials
Total inventory
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Line Items]
Gross carrying value
Accumulated amortization
Total intangible assets, net
2026 (excluding the six months ended June 30, 2026)
2027
2028
2029
2030
2031 and thereafter
Amortization of intangible assets
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Long-term purchase commitment, amount
Capitalized intangible assets, gross
Capitalized intangible assets, net
Amortization expense
LeasesTable [Table]
Remaining lease term
Schedule Of Components Of Lease Cost
Operating lease cost
Finance lease cost:
Amortization of right-of-use assets
Interest on lease liabilities
Total finance lease cost
Variable lease cost
Total lease cost
Schedule Of Supplemental Cash Flow Information Related To Leases
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases
Financing cash flows from finance leases
Operating lease right-of-use assets
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Finance lease right-of-use assets
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Current portion of operating lease liabilities
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Operating lease liabilities, net of current portion
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Total operating lease liabilities
Current portion of finance lease liabilities
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Finance lease liabilities, net of current portion
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Total finance lease liabilities
Weighted average remaining lease term, Operating leases
Weighted average remaining lease term, Finance leases
Weighted average discount rate, Operating leases
Weighted average discount rate, Finance leases
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Operating Leases, 2026
Operating Leases, 2027
Operating Leases, 2028
Operating Leases, Total future minimum lease payments
Operating Leases, Less imputed interest
Operating Leases, Total
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Finance Leases, 2026
Finance Leases, 2027
Finance Leases, 2028
Finance Leases, Total future minimum lease payments
Finance Leases, Less imputed interest
Finance Leases, Total
Subsidiary or Equity Method Investee, Sale of Stock, Type [Table]
Subsidiary, Sale of Stock [Line Items]
Stock Price Volatility
Risk-Free Interest Rates
Expected Life (in years)
Expected Dividend Yield
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock options, granted
Fair value of the stock options granted
Stock options, vested
Share based compensation, grant
Allocated share based compensation expense
Unrecognized compensation expense
Unrecognized compensation expense, period for recognition
Unrecognized compensation expense
Shares vested
Number of shares issued
Restricted stock value
Segment Reporting [Table]
Segment Reporting [Line Items]
Cost of goods sold (1)
Other operating expenses (2)
Other expense
Net income
Cost of goods sold
Number of reportable segment
Basic weighted average common shares outstanding
Effect of potentially dilutive options
Diluted weighted average common shares outstanding
Basic
Diluted
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share
Income tax expense
Effective tax rate percentage
Operating and finance lease right of use assets.
Operating and finance lease liabilities current.
Operating and finance lease liabilities non current.
Cashless exercise of stock options value.
Cashless exercise of stock options shares.
Change in right of use asset.
Quarterly Financial Information [Policy Text Block]
Liquidity [Policy Text Block]
Customer D [Member]
Customer E [Member]
Customer C [Member]
Tariff Refunds [Policy Text Block]
Refunds receivable amount.
Allowance for sales returns.
Service Royalty and Other Revenues [Member]
License And Supply Agreement Net [Text Block]
License and supply agreement [Member]
Medica Spa [Member]
2026 [Member]
2025 [Member]
2027 [Member]
2028 [Member]
2029 [Member]
2030 [Member]
Finance lease cost.
Unvested Restricted Stock [Member]
Employees [Member]
Employee [Member]
Schedule Of Supplemental Cash Flow Information Related To Leases [Table Text Block]
Schedule Of Supplemental Balance Sheet Information Related To Leases [Table Text Block]
Cost of goods sold.
Customer A [Member]
Single Reportable Segment [Member]
Customer B [Member]
Customer Total [Member]
Customer [Member]
Share based compensation arrangement by share based payment award options granted in period fair value
Assets
Liabilities, Current
Liabilities
Assets, Current
Equity, Including Portion Attributable to Noncontrolling Interest
Liabilities and Equity
Gross Profit
Operating Expenses
Operating Income (Loss)
Interest Expense, Nonoperating
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Shares, Outstanding
Share-Based Payment Arrangement, Noncash Expense
Gain (Loss), Foreign Currency Transaction, before Tax
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Inventories
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Accrued Liabilities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Inventory Disclosure [Text Block]
Lessee, Operating Leases [Text Block]
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
CostOfGoodsSold
FinanceLeaseCost
Lease, Cost
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Finance Lease, Liability, Undiscounted Excess Amount
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Cost, Depreciation