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The aggregate cost of goods produced and sold and services rendered during the reporting period.

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Amount of current assets classified as other.

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Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.

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Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.

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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.

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Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 924
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479941/924-10-S99-1

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-4

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Related Party Transactions (Details Narrative) - USD ($)		3 Months Ended		6 Months Ended
	Oct. 20, 2025	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	May 11, 2026	Dec. 31, 2025	Nov. 30, 2024
Related Party Transaction [Line Items]
Revenues		$ 12,003,000	$ 9,030,000	$ 22,087,000	$ 17,617,000
Other receivables		1,000,000.0		1,000,000.0			$ 4,800,000
Debt instrument face amount		200,000		200,000		$ 200,000
Convertible Notes Payable [Member]
Related Party Transaction [Line Items]
Debt instrument face amount								$ 4,200,000
Debt outstanding		4,600,000		4,600,000			4,600,000
License [Member]
Related Party Transaction [Line Items]
Earnouts related to sales		400,000	0	800,000	3,000,000.0
Purchase Agreement [Member]
Related Party Transaction [Line Items]
Royalty percentage	15.00%
Purchase Agreement [Member] \| Maximum [Member]
Related Party Transaction [Line Items]
Revenues	$ 65,000,000.0
Purchase Agreement [Member] \| Minimum [Member]
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Revenues	$ 65,000,000.0
Earnout Agreement [Member]
Related Party Transaction [Line Items]
Earnouts related to sales		1,400,000	0	2,600,000	0
Biofrontera Group [Member] \| Purchase Agreement [Member]
Related Party Transaction [Line Items]
Royalty percentage	12.00%
Related Party [Member]
Related Party Transaction [Line Items]
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Earnouts related to sales		$ 2,185,000	$ 2,380,000	$ 4,016,000	$ 5,455,000
Series D Convertible Preferred Stock [Member]
Related Party Transaction [Line Items]
Preferred stock, shares outstanding		3,019		3,019			3,019
Series D Convertible Preferred Stock [Member] \| Biofrontera Group [Member]
Related Party Transaction [Line Items]
Preferred stock, shares outstanding		3,019		3,019