Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets, which are comprised of our capitalized costs of software obtained for internal-use or are related to our acquisition of our Denorex® brand, consisted of the following:

	As of June 30, 2023						As of December 31, 2022
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Value		Gross Carrying Amount		Accumulated Amortization		Net Carrying Value
Intangible assets:
Trade names	$	159	$	100	$	59	$	159	$	97	$	62
Formulas and batching processes		333		290		43		333		282		51
Internal-use software		898		195		703		898		105		793
Non-compete agreement		30		30		-		30		30		-
	$	1,420	$	615	$	805	$	1,420	$	514	$	906

Schedule of Estimated Amortization Expense

Estimated amortization expense for 2023 and subsequent years is as follows:
 

Remainder of 2023	$	100
2024		201
2025		201
2026		192
2027		81
Thereafter		30
Total	$	805