Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Payables and Accruals [Abstract]
Accrued clinical trial expense	$ 189	$ 189
Accrued professional fees	884	691
Accrued wages, bonuses, commissions, and vacation	4,770	5,797
Accruals for construction in progress		135
Accrued interest		1,798
Accrued compliance fee	15,922	10,277
Royalty	3,045
Vendor settlements and advances	2,352
Liabilities due to merchant cash advances (Note 12)	1,216
Other	1,043	955
Total	$ 29,421	$ 19,842

Accruals for construction in progress.

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- Definition

Accrued clinical trial expense.

+ References

No definition available.

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- Definition

Accrued compliance fee.

+ References

No definition available.

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- Definition

Accrued liabilities due to merchant cash advances.

+ References

No definition available.

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- Definition

Accrued royalty.

+ References

No definition available.

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- Definition

Accrued vendor settlements and advances.

+ References

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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- Definition

Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

+ Details

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- Definition

Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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- References

No definition available.

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