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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.