Annual report pursuant to Section 13 and 15(d)

Note 16 - Accounts Payable and Accrued Expenses

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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.