Acquisition (Tables)

9 Months Ended

Sep. 30, 2025

Schedule of Unaudited Pro-Forma Results of Operations

	2025			2024
	For the Nine Months Ended September 30,
	2025			2024
Revenues, net	$	8,625		$	6,220
Net loss allocable to common shareholders	$	(2,030	)	$	(2,679	)
Net loss per share	$	(0.18	)	$	(0.43	)
Weighted average number of shares outstanding		7,757,429			6,274,221

Silly George Acquisition [Member]

Business Combination [Line Items]

Schedule of Business Acquisitions

The table below shows an analysis for the Silly George acquisition ($ in thousands):

Schedule of Business Acquisitions

Provisional purchase consideration at preliminary fair value:
Purchase price	$	600
Consideration paid	$	600

Trademark related intangibles	$	600
Intangible assets acquired	$	600

Kenkoderm Acquisition [Member]

Business Combination [Line Items]

Schedule of Business Acquisitions

The table below shows an analysis for the Kenkoderm acquisition ($ in thousands):

Schedule of Business Acquisitions

Purchase consideration at fair value:
Purchase price	$	547
Contingent consideration liability		439
Amount of consideration	$	986
Assets acquired and liabilities assumed at fair value
Inventory	$	56
Product/technology related intangibles		77
Marketing related intangibles		36
Net tangible assets acquired	$	169

Total net assets acquired	$	169
Consideration paid		986
Goodwill	$	817

CG Converting and Packaging, LLC [Member]

Business Combination [Line Items]

Schedule of Business Acquisitions

The table below set forth the CGN JV purchase price allocation ($ in thousands):

Schedule of Business Acquisitions

Purchase consideration at fair value:
Cash contributed by the Company	$	500
Noncontrolling interest portion of CG Labs’ contributed business		500
Amount of consideration	$	1,000
Assets acquired and liabilities assumed at fair value
Cash contributed by the Company	$	500
Fixed assets		213
Product/technology related intangibles		217
Marketing related intangibles		70
Net tangible assets acquired	$	1,000

- 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.

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+ Details

- Definition

Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability.

+ References + Details

NEXGEL, INC. 10-Q