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Note 15 - Equity Method Investment (Tables)
12 Months Ended
Dec. 31, 2023
Notes Tables  
Equity Method Investments [Table Text Block]
  

Carrying Amount

 

December 31, 2022, beginning balance

 $5,261 

Investment in Progressive Care Inc. and Subsidiaries

  1,506 

Gain on equity method investment

  11,352 

Portion of loss from Progressive Care, Inc. and Subsidiaries

  (1,604)

Depreciation expense due to cost basis difference (1)

  (49)

Interest earned from convertible note receivable

  21 

Interest earned from amortization of premium on convertible note receivable

  199 

Elimination of intercompany interest earned

  (7)

Change in accounting method as of July 1, 2023

  (16,679)

December 31, 2023, carrying amount

 $- 
  

For the Year Ended December 31, 2023

 

Portion of loss from Progressive Care, Inc. and Subsidiaries

 $(1,604)

Depreciation expense due to cost basis difference (1)

  (49)

Interest earned from convertible note receivable

  21 

Interest earned from amortization of premium on convertible note receivable

  199 

Elimination of intercompany interest earned

  (7)

Equity in net loss of affiliate

 $(1,440)