XML 60 R40.htm IDEA: XBRL DOCUMENT v3.26.1
Note 17 - Segments and Geographical Information (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

Year Ended December 31, 2025

 
  

Regenerative Biotech

  

Consumer Health Products

  

Consolidated Total

 

Revenue

 

Product revenue

 $  $704  $704 

Significant Expense Categories (provided to CODM)

 

Cost of sales

     646   646 

Research and development

  2,653      2,653 

Sales and marketing

  23   44   67 

General and administrative (a)

  4,238   15   4,253 

Total significant segment expenses

  6,914   705   7,619 

Other Segment Items

 

Other segment items (b)

  45   1   46 

Segment net loss

 $(6,869) $  $(6,869)
             

Year Ended December 31, 2024

 
  

Regenerative Biotech

  

Consumer Health Products

  

Consolidated Total

 

Revenue

 

Product revenue

 $  $430  $430 

Significant Expense Categories (provided to CODM)

 

Cost of sales

     270   270 

Research and development

  2,310      2,310 

Sales and marketing

  4   550   554 

General and administrative (a)

  4,927   95   5,022 

Total significant segment expenses

  7,241   915   8,156 

Other Segment Items

 

Other segment items (b)

  (6)     (6)

Segment net loss

 $(7,247) $(485) $(7,732)
             
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
  

December 31,

 
  

2025

  

2024

 

Cash and cash equivalents:

        

Regenerative Biotech

 $1,206  $2,405 

Consumer Health Products

  146   81 

Total

 $1,352  $2,486 
         

Total assets:

        

Regenerative Biotech

 $2,277  $3,978 

Consumer Health Products

  400   464 

Total

 $2,677  $4,442