Annual report pursuant to Section 13 and 15(d)

Note 16 - Accounts Payable and Accrued Expenses (Tables)

v3.24.1.u1
Note 16 - Accounts Payable and Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2023
Notes Tables  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
   

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