$NXGL
NEXGEL, INC. Stock $nxgl

$nxgl Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-Q Financial Statement

#000149315223040625 Filed on November 13, 2023

Income Statement

Concept	2023 Q4	2023 Q3	2022 Q3
Revenue	$1.082M	$1.221M	$568.0K
YoY Change	106.49%	114.96%	69.55%
Cost Of Revenue	$924.0K	$877.0K	$420.0K
YoY Change	89.34%	108.81%	7.14%
Gross Profit	$158.0K	$344.0K	$148.0K
YoY Change	338.89%	132.43%	-359.65%
Gross Profit Margin	14.6%	28.17%	26.06%
Selling, General & Admin	$1.270M	$950.0K	$992.0K
YoY Change	63.24%	-4.23%	79.39%
% of Gross Profit	803.8%	276.16%	670.27%
Research & Development	$13.00K	$6.000K	$193.0K
YoY Change	-66.67%	-96.89%
% of Gross Profit	8.23%	1.74%	130.41%
Depreciation & Amortization	$126.0K	$30.00K	$27.00K
YoY Change	350.0%	11.11%	-82.0%
% of Gross Profit	79.75%	8.72%	18.24%
Operating Expenses	$1.377M	$956.0K	$1.185M
YoY Change	68.54%	-19.32%	114.29%
Operating Profit	-$1.219M	-$612.0K	-$1.037M
YoY Change	56.08%	-40.98%	70.0%
Interest Expense	$18.00K	$3.000K	-$133.0K
YoY Change	-76.0%	-102.26%	-75.0%
% of Operating Profit
Other Income/Expense, Net	$14.00K	$60.00K	-$57.00K
YoY Change	-76.67%	-205.26%	-89.29%
Pretax Income	-$1.187M	-$552.0K	-$1.227M
YoY Change	83.18%	-55.01%	7.44%
Income Tax	$0.00		$0.00
% Of Pretax Income
Net Earnings	-$1.098M	-$552.0K	-$1.227M
YoY Change	69.44%	-55.01%	7.44%
Net Earnings / Revenue	-101.48%	-45.21%	-216.02%
Basic Earnings Per Share		-$0.10	-$0.22
Diluted Earnings Per Share	-$0.19	-$0.10	-$220.2K
COMMON SHARES
Basic Shares Outstanding	5.718M shares	5.696M shares	5.572M shares
Diluted Shares Outstanding		5.714M shares	5.572M shares

Balance Sheet

Concept	2023 Q4	2023 Q3	2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.700M	$3.266M	$7.412M
YoY Change	-59.15%	-55.94%	490.6%
Cash & Equivalents	$2.700M	$3.266M	$1.427M
Short-Term Investments	$0.00		$5.985M
Other Short-Term Assets	$400.0K	$370.0K	$239.0K
YoY Change	132.56%	54.81%	136.63%
Inventory	$1.319M	$1.090M	$399.0K
Prepaid Expenses
Receivables	$633.0K	$1.158M	$265.0K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$5.052M	$5.881M	$8.315M
YoY Change	-32.68%	-29.27%	359.39%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.354M	$1.737M	$2.522M
YoY Change	365.19%	-31.13%	237.62%
Goodwill	$1.128M	$311.0K
YoY Change	262.7%
Intangibles	$326.0K	$12.00K
YoY Change	1530.0%
Long-Term Investments
YoY Change
Other Assets	$95.00K	$95.00K	$63.00K
YoY Change	50.79%	50.79%	0.0%
Total Long-Term Assets	$4.903M	$4.066M	$2.919M
YoY Change	71.91%	39.29%	-6.77%
TOTAL ASSETS
Total Short-Term Assets	$5.052M	$5.881M	$8.315M
Total Long-Term Assets	$4.903M	$4.066M	$2.919M
Total Assets	$9.955M	$9.947M	$11.23M
YoY Change	-3.88%	-11.46%	127.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.233M	$1.073M	$358.0K
YoY Change	365.28%	199.72%	-30.21%
Accrued Expenses	$294.0K	$270.0K	$371.0K
YoY Change	-12.76%	-27.22%	30.63%
Deferred Revenue
YoY Change
Short-Term Debt	$245.0K	$89.00K	$0.00
YoY Change			-100.0%
Long-Term Debt Due	$80.00K	$10.00K	$14.00K
YoY Change	433.33%	-28.57%	-89.55%
Total Short-Term Liabilities	$2.549M	$1.643M	$1.115M
YoY Change	196.74%	47.35%	-53.72%
LONG-TERM LIABILITIES
Long-Term Debt	$513.0K	$270.0K	$269.0K
YoY Change	91.42%	0.37%	0.75%
Other Long-Term Liabilities	$1.727M	$1.770M	$1.632M
YoY Change	8.41%	8.46%	-8.37%
Total Long-Term Liabilities	$2.240M	$2.040M	$1.901M
YoY Change	20.37%	7.31%	-7.18%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.549M	$1.643M	$1.115M
Total Long-Term Liabilities	$2.240M	$2.040M	$1.901M
Total Liabilities	$5.258M	$3.691M	$3.016M
YoY Change	93.31%	22.38%	-32.33%
SHAREHOLDERS EQUITY
Retained Earnings	-$14.72M	-$13.62M
YoY Change	27.31%
Common Stock	$6.000K	$6.000K
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$4.697M	$5.698M	$8.218M
YoY Change
Total Liabilities & Shareholders Equity	$9.955M	$9.947M	$11.23M
YoY Change	-3.88%	-11.46%	127.36%

Cashflow Statement

Concept	2023 Q4	2023 Q3	2022 Q3
OPERATING ACTIVITIES
Net Income	-$1.098M	-$552.0K	-$1.227M
YoY Change	69.44%	-55.01%	7.44%
Depreciation, Depletion And Amortization	$126.0K	$30.00K	$27.00K
YoY Change	350.0%	11.11%	-82.0%
Cash From Operating Activities	-$586.0K	-$720.0K	-$848.0K
YoY Change	-9.71%	-15.09%	62.14%
INVESTING ACTIVITIES
Capital Expenditures	$86.00K	$360.0K	-$57.00K
YoY Change	975.0%	-731.58%	-53.66%
Acquisitions
YoY Change
Other Investing Activities	-$188.0K	$570.0K	-$609.0K
YoY Change	-139.09%	-193.6%
Cash From Investing Activities	-$274.0K	$210.0K	-$666.0K
YoY Change	-157.93%	-131.53%	441.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	289.0K	90.00K	-1.479M
YoY Change	-292.67%	-106.09%	-197.37%
NET CHANGE
Cash From Operating Activities	-586.0K	-720.0K	-848.0K
Cash From Investing Activities	-274.0K	210.0K	-666.0K
Cash From Financing Activities	289.0K	90.00K	-1.479M
Net Change In Cash	-571.0K	-420.0K	-2.993M
YoY Change	75.15%	-85.97%	-442.84%
FREE CASH FLOW
Cash From Operating Activities	-$586.0K	-$720.0K	-$848.0K
Capital Expenditures	$86.00K	$360.0K	-$57.00K
Free Cash Flow	-$672.0K	-$1.080M	-$791.0K
YoY Change	2.28%	36.54%	97.75%

Facts In Submission

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	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Central Index Key EntityCentralIndexKey	0001468929
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	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-09-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-41173
	dei	Entity Registrant Name EntityRegistrantName	NexGel, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	26-4042544
	dei	Entity Address Address Line1 EntityAddressAddressLine1	2150 Cabot Blvd West
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite B
	dei	Entity Address City Or Town EntityAddressCityOrTown	Langhorne
	dei	Entity Address State Or Province EntityAddressStateOrProvince	PA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	19047
	dei	City Area Code CityAreaCode	(215)
	dei	Local Phone Number LocalPhoneNumber	702-8550
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
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	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	3000	usd
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	2000	usd
CY2023Q3	us-gaap	Gain Loss On Investments GainLossOnInvestments	44000	usd
CY2022Q3	us-gaap	Gain Loss On Investments GainLossOnInvestments	5000	usd
	us-gaap	Gain Loss On Investments GainLossOnInvestments	168000	usd
	us-gaap	Gain Loss On Investments GainLossOnInvestments	5000	usd
CY2023Q3	NXGL	Change In Fair Value Of Warrant Liability ChangeInFairValueOfWarrantLiability	-18000	usd
CY2022Q3	NXGL	Change In Fair Value Of Warrant Liability ChangeInFairValueOfWarrantLiability	-104000	usd
	NXGL	Change In Fair Value Of Warrant Liability ChangeInFairValueOfWarrantLiability	-96000	usd
	NXGL	Change In Fair Value Of Warrant Liability ChangeInFairValueOfWarrantLiability	-3000	usd
CY2023Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	60000	usd
CY2022Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-190000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	257000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1531000	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-552000	usd
CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1227000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2001000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4098000	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	-552000	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	-1227000	usd
	us-gaap	Profit Loss ProfitLoss	-2001000	usd
	us-gaap	Profit Loss ProfitLoss	-4098000	usd
CY2023Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-2000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	58000	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-550000	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-1227000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2059000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4098000	usd
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.10
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.22
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.36
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.74
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.10
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.22
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.36
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.74
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5714316	shares
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5572234	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5654981	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5572234	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5714316	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5572234	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5654981	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5572234	shares
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	7637000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	24000	usd
CY2023Q1	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	500000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-807000	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	7354000	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	29000	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-642000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6741000	usd
CY2023Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	67000	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	-552000	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6256000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	12085000	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	55000	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-1836000	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	10304000	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	54000	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	25000	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	-1035000	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	9348000	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	9348000	usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	55000	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	42000	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	-1227000	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	-1227000	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8218000	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8218000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2059000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4098000	usd
	NXGL	Noncontrolling Interest NoncontrollingInterest	58000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	103000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	84000	usd
	NXGL	Change In Right Of Use Asset And Operating Lease Liability ChangeInRightOfUseAssetAndOperatingLeaseLiability	33000	usd
	NXGL	Change In Right Of Use Asset And Operating Lease Liability ChangeInRightOfUseAssetAndOperatingLeaseLiability	29000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	120000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	231000	usd
	us-gaap	Marketable Securities Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments	-168000	usd
	us-gaap	Marketable Securities Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments	5000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-96000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-3000	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1325000	usd
	NXGL	Warrant Modification Expense WarrantModificationExpense	57000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-150000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	936000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	56000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	588000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	108000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	227000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	162000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	808000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	104000	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-67000	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	109000	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	34000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2649000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2343000	usd
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	5340000	usd
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	1000000	usd
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	6980000	usd
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	611000	usd
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	88000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	4729000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6068000	usd
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	89000	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	4000	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	3512000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	85000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3512000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	2165000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-11923000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1101000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	13350000	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	3266000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1427000	usd
	us-gaap	Interest Paid Net InterestPaidNet	7000	usd
	NXGL	Property And Equipment Contributed As Capital Investment To Jv PropertyAndEquipmentContributedAsCapitalInvestmentToJv	500000	usd
	NXGL	Rou Asset And Operating Lease Liabilities Recognized Upon Consolidation Of Jv RouAssetAndOperatingLeaseLiabilitiesRecognizedUponConsolidationOfJv	334000	usd
CY2023Q3	us-gaap	Cash Cash	3300000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2100000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2600000	usd
CY2023Q3	NXGL	Working Capital Deficit WorkingCapitalDeficit	4200000	usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2023Q3	us-gaap	Prepaid Insurance PrepaidInsurance	77000	usd
CY2022Q4	us-gaap	Prepaid Insurance PrepaidInsurance	63000	usd
CY2022Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	109000	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_848_eus-gaap--UseOfEstimates_zgOeOVSxACHf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><i><span id="xdx_866_zjz7NxsgHXnj">Use of Estimates</span></i></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of the condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the condensed consolidated financial statements and accompanying notes. These estimates and assumptions include allowances for doubtful accounts, inventory reserves, deferred taxes, share-based compensation and related valuation allowances and fair value of long-lived assets. Actual results could differ from the estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q4	us-gaap	Marketable Securities MarketableSecurities	5508000	usd
CY2023Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	89000	usd
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	3000000	usd
CY2023Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	17000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	9000	usd
CY2023Q3	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	290000	usd
CY2022Q4	us-gaap	Marketable Securities MarketableSecurities	5508000	usd
CY2023Q3	NXGL	Revenue From Contract Manufacturing RevenueFromContractManufacturing	805000	usd
CY2022Q3	NXGL	Revenue From Contract Manufacturing RevenueFromContractManufacturing	277000	usd
CY2023Q3	NXGL	Revenue From Finished Goods RevenueFromFinishedGoods	5000	usd
CY2022Q3	NXGL	Revenue From Finished Goods RevenueFromFinishedGoods	15000	usd
CY2023Q3	NXGL	Revenue From Consumer Products RevenueFromConsumerProducts	356000	usd
CY2022Q3	NXGL	Revenue From Consumer Products RevenueFromConsumerProducts	231000	usd
CY2023Q3	NXGL	Revenue Classified As Others RevenueClassifiedAsOthers	55000	usd
CY2022Q3	NXGL	Revenue Classified As Others RevenueClassifiedAsOthers	45000	usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1221000	usd
CY2022Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	568000	usd
	NXGL	Revenue From Contract Manufacturing RevenueFromContractManufacturing	2072000	usd
	NXGL	Revenue From Contract Manufacturing RevenueFromContractManufacturing	736000	usd
	NXGL	Revenue From Finished Goods RevenueFromFinishedGoods	10000	usd
	NXGL	Revenue From Finished Goods RevenueFromFinishedGoods	34000	usd
	NXGL	Revenue From Consumer Products RevenueFromConsumerProducts	850000	usd
	NXGL	Revenue From Consumer Products RevenueFromConsumerProducts	623000	usd
	NXGL	Revenue Classified As Others RevenueClassifiedAsOthers	75000	usd
	NXGL	Revenue Classified As Others RevenueClassifiedAsOthers	131000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	3007000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1524000	usd
CY2023Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	0	usd
CY2022Q4	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	0	usd
CY2023Q3	us-gaap	Deferred Revenue DeferredRevenue	34000	usd
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	61000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	245000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	245000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	301000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	315000	usd
CY2023Q3	NXGL	Lessee Operating Lease Liability Payments Due After Year Four LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour	1115000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	2282000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	275000	usd
CY2023Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	2007000	usd
CY2023Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y3M18D
CY2023Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.035	pure
	us-gaap	Operating Lease Expense OperatingLeaseExpense	197000	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	155000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	197000	usd
CY2023Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	762000	usd
CY2022Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	295000	usd
CY2023Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	15000	usd
CY2022Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	51000	usd
CY2023Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	313000	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	156000	usd
CY2023Q3	us-gaap	Inventory Gross InventoryGross	1090000	usd
CY2022Q4	us-gaap	Inventory Gross InventoryGross	502000	usd
CY2023Q3	us-gaap	Inventory Net InventoryNet	1090000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	502000	usd
CY2023Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2426000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1315000	usd
CY2023Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	689000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	594000	usd
CY2023Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1737000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	721000	usd
	us-gaap	Depreciation Depreciation	95000	usd
	us-gaap	Depreciation Depreciation	74000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	12000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	20000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	2000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	2000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2000	usd
CY2023Q3	NXGL	Finite Lived Intangible Assets Amortization Expense After Year Four FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour	3000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	12000	usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0442	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.000	pure
CY2023Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	37000	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	56000	usd
CY2022Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	52000	usd
CY2023Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	89000	usd
CY2023Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	26000	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	22000	usd
CY2023Q3	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	152000	usd
CY2022Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	130000	usd
	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	528182	shares
	NXGL	Warrant To Purchase Common Stock WarrantToPurchaseCommonStock	3442904	shares
	us-gaap	Stock Issued During Period Shares Restricted Stock Award Gross StockIssuedDuringPeriodSharesRestrictedStockAwardGross	121787	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	2.5764	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	2.5801	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0421	pure
	NXGL	Unrecognized Share Based Compensation Expense UnrecognizedShareBasedCompensationExpense	99000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	120000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	231000	usd
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	3637190	shares
CY2022Q4	NXGL	Share Based Compensation Arrangement By Share Based Payment Award Non Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingWeightedAverageExercisePrice	5.16281
	NXGL	Sharebased Compensation Arrangement By Sharebased Payment Award Non Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardNonOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y7M24D
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised	112466000	shares
	NXGL	Share Based Compensation Arrangements By Share Based Payment Award Non Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsExercisesInPeriodWeightedAverageExercisePrice	0.55
	NXGL	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Cancelled ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsCancelled	-81820000	shares
	NXGL	Share Based Compensation Arrangements By Share Based Payment Award Non Options Grants In Period Weighted Average Cancelled Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsGrantsInPeriodWeightedAverageCancelledPrice	0.91
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	3442904	shares
CY2023Q3	NXGL	Share Based Compensation Arrangement By Share Based Payment Award Non Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsOutstandingWeightedAverageExercisePrice	5.414793
	NXGL	Sharebased Compensation Arrangement By Sharebased Payment Award Non Options Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardNonOptionsOutstandingWeightedAverageRemainingContractualTerm1	P3Y1M2D
CY2023Q3	NXGL	Share Based Compensation Arrangement By Share Based Payment Award Non Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsExercisableNumber	3442904	shares
CY2023Q3	NXGL	Share Based Compensation Arrangement By Share Based Payment Award Non Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsExercisableWeightedAverageExercisePrice	5.414793
	NXGL	Sharebased Compensation Arrangement By Sharebased Payment Award Non Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardNonOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y1M2D
CY2023Q3	NXGL	Class Of Warrant Or Right Outstanding Intrinsic Value ClassOfWarrantOrRightOutstandingIntrinsicValue	0	usd
CY2023Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	500000	usd
	us-gaap	Debt Instrument Increase Accrued Interest DebtInstrumentIncreaseAccruedInterest	279000	usd
CY2022	us-gaap	Debt Instrument Increase Accrued Interest DebtInstrumentIncreaseAccruedInterest	283000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	2000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	5000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	5000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	5000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	6000	usd
CY2023Q3	NXGL	Finance Lease Liability Payments Due After Year Four FinanceLeaseLiabilityPaymentsDueAfterYearFour	256000	usd
CY2023Q3	us-gaap	Long Term Debt LongTermDebt	279000	usd
CY2022Q1	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	1680000	usd
CY2023Q3	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd

Files In Submission

Name	View Source	Status
0001493152-23-040625-index-headers.html	Edgar Link	pending
0001493152-23-040625-index.html	Edgar Link	pending
0001493152-23-040625.txt	Edgar Link	pending
0001493152-23-040625-xbrl.zip	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
nxgl-20230930.xsd	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
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R25.htm	Edgar Link	pending
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R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
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R34.htm	Edgar Link	pending
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R36.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
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R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
nxgl-20230930_cal.xml	Edgar Link	unprocessable
nxgl-20230930_def.xml	Edgar Link	unprocessable
nxgl-20230930_lab.xml	Edgar Link	unprocessable
nxgl-20230930_pre.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
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R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
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R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable

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$NXGL
NEXGEL, INC. Stock $nxgl

2023 Q4 Form 10-Q Financial Statement

#000149315223040625 Filed on November 13, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NXGL NEXGEL, INC. Stock $nxgl

2023 Q4 Form 10-Q Financial Statement

#000149315223040625 Filed on November 13, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NXGL
NEXGEL, INC. Stock $nxgl