v3.26.1
Note 11 - Segments (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]

Three Months Ended June 30, 2026

 
  

Regenerative Biotech

  

Consumer Health Products

  

Consolidated Total

 

Revenue

 

Product revenue

 $  $414  $414 

Significant Expense Categories (provided to CODM)

 

Cost of sales

     391   391 

Research and development

  948      948 

Sales and marketing

     16   16 

General and administrative (a)

  750   1   751 

Total significant segment expenses

  1,698   408   2,106 

Other Segment Items

 

Other segment items (b)

  (3)     (3)

Segment net loss

 $(1,701) $6  $(1,695)
             

Three Months Ended June 30, 2025

 
  

Regenerative Biotech

  

Consumer Health Products

  

Consolidated Total

 

Revenue

 

Product revenue

 $  $317  $317 

Significant Expense Categories (provided to CODM)

 

Cost of sales

     302   302 

Research and development

  697      697 

General and administrative (a)

  1,150   1   1,151 

Total significant segment expenses

  1,847   303   2,150 

Other Segment Items

 

Other segment items (b)

  10      10 

Segment net loss

 $(1,837) $14  $(1,823)
             

Six Months Ended June 30, 2026

 
  

Regenerative Biotech

  

Consumer Health Products

  

Consolidated Total

 

Revenue

 

Product revenue

 $  $640  $640 

Significant Expense Categories (provided to CODM)

 

Cost of sales

     597   597 

Research and development

  1,511      1,511 

Sales and marketing

  2   32   34 

General and administrative (a)

  1,794   2   1,796 

Total significant segment expenses

  3,307   631   3,938 

Other Segment Items

 

Other segment items (b)

  2      2 

Segment net loss

 $(3,305) $9  $(3,296)

Six Months Ended June 30, 2025

 
  

Regenerative Biotech

  

Consumer Health Products

  

Consolidated Total

 

Revenue

 

Product revenue

 $  $362  $362 

Significant Expense Categories (provided to CODM)

 

Cost of sales

     335   335 

Research and development

  1,298      1,298 

Sales and marketing

  9   1   10 

General and administrative (a)

  2,221   1   2,222 

Total significant segment expenses

  3,528   337   3,865 

Other Segment Items

 

Other segment items (b)

  21      21 

Segment net loss

 $(3,507) $25  $(3,482)
Segment Reporting, Reconciliation of Asset by Segment to Consolidated [Table Text Block]
  June 30,  December 31, 
  

2026

  

2025

 

Cash and cash equivalents:

        

Regenerative Biotech

 $24  $1,206 

Consumer Health Products

  327   146 

Total

 $351  $1,352 
         

Total assets:

        

Regenerative Biotech

 $1,091  $2,277 

Consumer Health Products

  594   400 

Total

 $1,685  $2,677