Annual report pursuant to Section 13 and 15(d)

Note 15 - Equity Method Investment (Tables)

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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 )