v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Disaggregation of Revenue [Table Text Block]

Net sales disaggregated by significant products and services for the three months and six months ended June 30, 2026, and 2025 are as follows:

 

   (in thousands) 
   Three
months
ended
June 30,
2026
($)
   Three
months
ended
June 30,
2025
($)
   Six
months
ended
June 30,
2026
($)
   Six
months
ended
June 30,
2025
($)
 
Life Sciences segment                
Wellness and lifestyle (1)   9    6    32    19 
White labeling services (2)   256    322    550    639 
Total   265    328    582    658 

 

(1) Revenue from wellness and lifestyle consists of the sale of products and services.
(2) Revenue from white label services consists of rebranding our formulations or the customer’s products as per the customer’s requirement.