Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands	Common Stock	Additional Paid in Capital	Accumulated Deficit	Total
Balance at Dec. 31, 2023	$ 11	$ 978,917	$ (949,641)	$ 29,287
Balance (in Shares) at Dec. 31, 2023	11,532
Share-based compensation		111		111
Net income (loss)			(734)	(734)
Balance at Mar. 31, 2024	$ 11	979,028	(950,375)	28,664
Balance (in Shares) at Mar. 31, 2024	11,532
Balance at Dec. 31, 2023	$ 11	978,917	(949,641)	29,287
Balance (in Shares) at Dec. 31, 2023	11,532
Net income (loss)				(2,433)
Balance at Sep. 30, 2024	$ 11	979,157	(952,074)	27,094
Balance (in Shares) at Sep. 30, 2024	11,532
Balance at Mar. 31, 2024	$ 11	979,028	(950,375)	28,664
Balance (in Shares) at Mar. 31, 2024	11,532
Share-based compensation		96		96
Net income (loss)			(1,090)	(1,090)
Balance at Jun. 30, 2024	$ 11	979,124	(951,465)	27,670
Balance (in Shares) at Jun. 30, 2024	11,532
Share-based compensation		33		33
Net income (loss)			(609)	(609)
Balance at Sep. 30, 2024	$ 11	979,157	(952,074)	27,094
Balance (in Shares) at Sep. 30, 2024	11,532
Balance at Dec. 31, 2024	$ 11	979,181	(951,822)	$ 27,370
Balance (in Shares) at Dec. 31, 2024	11,532			11,532
Share-based compensation		23		$ 23
Share-based compensation (in Shares)	42
Net income (loss)			(653)	(653)
Balance at Mar. 31, 2025	$ 11	979,204	(952,475)	26,740
Balance (in Shares) at Mar. 31, 2025	11,574
Balance at Dec. 31, 2024	$ 11	979,181	(951,822)	$ 27,370
Balance (in Shares) at Dec. 31, 2024	11,532			11,532
Net income (loss)				$ 50
Balance at Sep. 30, 2025	$ 11	979,205	(951,772)	$ 27,444
Balance (in Shares) at Sep. 30, 2025	11,574			11,574
Balance at Mar. 31, 2025	$ 11	979,204	(952,475)	$ 26,740
Balance (in Shares) at Mar. 31, 2025	11,574
Share-based compensation		1		1
Net income (loss)			551	551
Balance at Jun. 30, 2025	$ 11	979,205	(951,924)	27,292
Balance (in Shares) at Jun. 30, 2025	11,574
Share-based compensation
Net income (loss)			152	152
Balance at Sep. 30, 2025	$ 11	$ 979,205	$ (951,772)	$ 27,444
Balance (in Shares) at Sep. 30, 2025	11,574			11,574

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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+ Details

TherapeuticsMD, Inc. 10-Q