SEGMENT INFORMATION (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| SEGMENT INFORMATION | ||
| Revenue | $ 61,858 | $ 56,134 |
| Less: Segment expenses | ||
| Research and development | 480 | 9,857 |
| Selling, general and administrative | ||
| Stock compensation | 6,288 | 6,098 |
| Total operating expenses | 70,030 | 69,811 |
| Net Income (Loss) | (11,431) | (14,672) |
| Reconciliation to net loss: | ||
| Loss from operations | (8,172) | (13,677) |
| Net loss | (11,431) | (14,672) |
| Dermatological segment | ||
| Selling, general and administrative | ||
| Net Income (Loss) | (11,431) | (14,672) |
| Reconciliation to net loss: | ||
| Net loss | $ (11,431) | $ (14,672) |
| Operating Segments | ||
| Reconciliation to net loss: | ||
| Segment Reporting, Other Segment Item, Composition, Description | Other segment items for the reportable segment include amortization of intangible assets, loss on impairment of intangible assets, loss recovery, interest income (expense), gain on extinguishment of debt, foreign exchange transaction losses and income tax expense. | Other segment items for the reportable segment include amortization of intangible assets, loss on impairment of intangible assets, loss recovery, interest income (expense), gain on extinguishment of debt, foreign exchange transaction losses and income tax expense. |
| Operating Segments | Dermatological segment | ||
| SEGMENT INFORMATION | ||
| Revenue | $ 61,858 | $ 56,134 |
| Less: Segment expenses | ||
| Cost of goods sold - (excluding amortization of acquired intangible assets) | 20,924 | 20,879 |
| Research and development | 480 | 9,857 |
| Selling, general and administrative | ||
| Employee related | 16,969 | 14,765 |
| Sales, operations, outside services and consulting | 9,522 | 9,417 |
| Marketing related | 6,279 | 5,258 |
| Stock compensation | 6,288 | 5,590 |
| Legal and administrative | 2,428 | 2,230 |
| Product compliance expense | 1,187 | 1,632 |
| Office and administrative | 946 | 739 |
| Other | 749 | 573 |
| Other segment items | 7,517 | (134) |
| Total operating expenses | 73,289 | 70,806 |
| Net Income (Loss) | (11,431) | (14,672) |
| Reconciliation to net loss: | ||
| Net loss | $ (11,431) | $ (14,672) |
| X | ||||||||||
- Definition The aggregate expense charged against earnings for allocation of cost of intangible assets to the period in a systematic manner, write down of carrying amount of intangible assets and the amount of recovery from the wire fraud during the reporting period. No definition available.
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- Definition Amount of expense incurred for office administration and included as part of operating expenses during the reporting period. No definition available.
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- Definition Amount of expense incurred with respect to the product compliance. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of selling, general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. No definition available.
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- Definition Description of composition of other segment item not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition 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. No definition available.
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- Definition Expenses recognized in the period that are directly related to the selling and distribution of products or services. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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