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Note 21 - Reportable Segments (Tables)
12 Months Ended
Dec. 31, 2024
Notes Tables  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Year Ended December 31, 2024

 

e-Commerce Operations

  

Healthcare Operations

  

Eliminations

  

Total

 

e-Commerce revenue

 $13,791  $  $  $13,791 

Pharmacy prescription and other revenue, net of PBM fees

     41,308      41,308 

Pharmacy 340B contract revenue

     10,384      10,384 

Revenues, net

  13,791   51,692      65,483 
                 

Expenses:

                

Cost of revenue

  10,356   38,898      49,254 

Selling, general and administrative

  4,134   3,726      7,860 

Salaries, wages and payroll taxes

  2,372   9,069      11,441 

Impairment loss

     13,653      13,653 

Professional fees

  2,900   1,741   (240)  4,401 

Depreciation and amortization

  539   1,959      2,498 

Total expenses

  20,301   69,046   (240)  89,107 

Operating loss

  (6,510)  (17,354)  240   (23,624)

Interest expense

  13   68      81 

Other (income) expense

  (647)  (244)  240   (651)

Loss before income taxes

  (5,876)  (17,178)     (23,054)

Income taxes

  (71)        (71)

Net loss

 $(5,947) $(17,178) $  $(23,125)
                 

Year Ended December 31, 2023

 

e-Commerce Operations

  

Healthcare Operations

  

Eliminations

  

Total

 

e-Commerce revenue

 $10,977  $  $  $10,977 

Pharmacy prescription and other revenue, net of PBM fees

     21,412      21,412 

Pharmacy 340B contract revenue

     5,367      5,367 

Revenues, net

  10,977   26,779      37,756 
                 

Expenses:

                

Cost of revenue

  8,122   18,323      26,445 

Selling, general and administrative

  6,633   3,277      9,910 

Salaries, wages and payroll taxes

  2,670   3,973      6,643 

Impairment loss

     13,895      13,895 

Professional fees

  1,595   506   (120)  1,981 

Depreciation and amortization

  647   1,463      2,110 

Total expenses

  19,667   41,437   (120)  60,984 

Operating loss

  (8,690)  (14,658)  120   (23,228)

Interest expense

  25   54      79 

Other (income) expense

  (1,072)  (64)  120   (1,016)

Loss before income taxes

  (7,643)  (14,648)     (22,291)

Income taxes

  (28)        (28)

Net loss

 $(7,671) $(14,648) $  $(22,319)
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
  

e-Commerce Operations

  

Healthcare Operations

  

Eliminations

  

Total

 

Total assets as of December 31, 2024

 $19,044  $17,434  $  $36,478 
                 

Total assets as of December 31, 2023

 $40,764  $40,384  $(16,679) $64,469