Annual report [Section 13 and 15(d), not S-K Item 405]

SELECTED FINANCIAL STATEMENT LIABILITIES (Details Narrative)

v3.25.1
SELECTED FINANCIAL STATEMENT LIABILITIES (Details Narrative) - USD ($)
 12 Months Ended
Jul. 12, 2017
Jun. 12, 2017
Dec. 31, 2024
Dec. 31, 2023
Summary Of Significant Accounting Policy [Line Items]        
Accounts payable and accrued expenses     $ 16,926,000 $ 16,951,000
API Supply Agreement [Member] | Telcon, Inc. ("Telcon") [Member]        
Summary Of Significant Accounting Policy [Line Items]        
Proceeds from supply agreement   $ 31,800,000    
Revised API Agreement [Member] | Telcon, Inc. ("Telcon") [Member]        
Summary Of Significant Accounting Policy [Line Items]        
Annual purchase target amount $ 5,000,000      
Target profit $ 2,500,000      
Trade Discount [Member]        
Summary Of Significant Accounting Policy [Line Items]        
Other liabilities     18,400,000 20,300,000
PGLG [Member] | API Supply Agreement [Member] | Telcon, Inc. ("Telcon") [Member]        
Summary Of Significant Accounting Policy [Line Items]        
PGLG, purchase price     400,000 800,000
Accounts payable and accrued expenses     $ 588,000 $ 754,000