v3.26.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2026
Accounting Policies [Abstract]  
Disaggregation of Revenue [Table Text Block]

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

   (in thousands) 
   Three
months
ended
September 30,
2026
($)
   Three
months
ended
September 30,
2025
($)
   Nine
months
ended
September 30,
2026
($)
   Nine
months
ended
September 30,
2025
($)
 
Life Sciences segment                
Wellness and lifestyle (1)   7    38    39    56 
White labeling services (2)   321    153    871    793 
Total   328    191    910    849 

(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.