Annual report pursuant to Section 13 and 15(d)

Note 9 - Accounts Receivable - Other, net

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Note 9 - Accounts Receivable - Other, net
 12 Months Ended
Dec. 31, 2023
Notes to Financial Statements  
Accounts Receivable, Other, Net [Text Block]

Note 9. Accounts Receivable - Other, net

 

At December 31, 2023 and 2022, accounts receivable - other, net consisted of the following (in thousands):

 

   

Year Ended December 31,

  
   

2023

    

2022

  

Performance bonuses

   $ 1,602     $ -  

Customers

     192       -  

Other

     52       -  
    $ 1,846     $ -  
                 
                 

 

Performance bonuses, paid annually by PBMs, are estimated based on historical pharmacy performance and prior payments received. Other receivables are loans to employees.

 

The increase in accounts receivable - other was attributable to the consolidation of Progressive Care at July 1, 2023.