Note 19 - Reportable Segments (Tables)

3 Months Ended

Mar. 31, 2024

Notes Tables

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

For the Three Months Ended March 31, 2024	e-Commerce Operations			Healthcare Operations			Eliminations			Total
Pharmacy prescription and other revenue, net of PBM fees	$	-		$	11,324		$	-		$	11,324
e-Commerce revenue		2,865			-			-			2,865
Pharmacy 340B contract revenue		-			3,304			-			3,304
Revenues, net	$	2,865		$	14,628		$	-		$	17,493
Expenses:
Cost of revenue		2,060			10,623			-			12,683
Selling, general and administrative		1,166			899			(60	)		2,005
Salaries, wages and payroll taxes		508			2,116			-			2,624
Impairment loss		-			132			-			132
Professional fees		507			478			-			985
Depreciation and amortization		130			776			-			906
		4,371			15,024			(60	)		19,335
Loss before other (income) expense		(1,506	)		(396	)		60			(1,842	)
Other (expense) income		(203	)		(25	)		(60	)		(168	)
Loss before income taxes		(1,303	)		(371	)		-			(1,674	)
Income taxes		(27	)		-			-			(27	)
Net loss	$	(1,330	)	$	(371	)	$	-		$	(1,701	)

For the Three Months Ended March 31, 2023	e-Commerce Operations			Healthcare Operations		Eliminations		Total
Pharmacy prescription and other revenue, net of PBM fees	$	-		$	-	$	-	$	-
e-Commerce revenue		2,876			-		-		2,876
Pharmacy 340B contract revenue		-			-		-		-
Revenues, net	$	2,876		$	-	$	-	$	2,876
Expenses:
Cost of revenue		2,255			-		-		2,255
Selling, general and administrative		788			-		-		788
Salaries, wages and payroll taxes		588			-		-		588
Professional fees		321			-		-		321
Depreciation and amortization		162			-		-		162
		4,114			-		-		4,114
Loss before other (income) expense		(1,238	)		-		-		(1,238	)
Other (expense) income		(83	)		-		-		(83	)
Loss before income taxes		(1,155	)		-		-		(1,155	)
Income taxes		-			-		-		-
Loss before equity method investment		(1,155	)		-		-		(1,155	)
Equity in net loss of affiliate		(32	)		-		-		(32	)
Net loss	$	(1,187	)	$	-	$	-	$	(1,187	)

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

	e-Commerce Operations		Healthcare Operations		Eliminations			Total
Total assets as of March 31, 2024	$	40,342	$	41,398	$	(16,679	)	$	65,061
Total assets as of December 31, 2023	$	40,764	$	40,384	$	(16,679	)	$	64,469