Note 16 - Accounts Payable and Accrued Expenses

12 Months Ended

Dec. 31, 2023

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 16. Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consisted of the following (in thousands):

	December 31, 2023		December 31, 2022
Accounts payable	$	12,142	$	1,200
Accrued wages and payroll liabilities		200		23
Accrued PBM fees		571		-
Customer deposits payable		76		86
Accrued legal fees		-		85
Pre-merger accrued other liabilities		-		88
Accrued other liabilities		187		41
Total	$	13,176	$	1,523

The increase in accounts payable and accrued expenses was attributable to the consolidation of Progressive Care at July 1, 2023.