Quarterly report pursuant to Section 13 or 15(d)

Note 19 - Reportable Segments - Schedule of Reportable Segments (Details)

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Note 19 - Reportable Segments - Schedule of Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenue $ 17,493 $ 2,876
Cost of revenue 12,683 2,255
Selling, general and administrative 2,005 788
Salaries, wages and payroll taxes 2,624 588
Impairment loss 132 0
Professional fees 985 321
Depreciation and amortization 906 162
Expenses, Including Cost of Revenue 19,335 4,114
Loss before other (income) expense (1,842) (1,238)
Other (expense) income (168) (83)
Loss before income taxes (1,674) (1,155)
Income taxes (27) 0
Net loss (1,701) (1,187)
Loss before equity method investment (1,701) (1,155)
Equity in net loss of affiliate 0 (32)
Segment Expense [Member]    
Selling, general and administrative 2,005 788
Professional fees 985 321
Depreciation and amortization 906 162
Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member]    
Revenue 11,324 0
E-Commerce Revenue [Member]    
Revenue 2,865 2,876
Pharmacy 340B Contract [Member]    
Revenue 3,304 0
Consolidation, Eliminations [Member]    
Revenue 0 0
Cost of revenue 0 0
Salaries, wages and payroll taxes 0 0
Impairment loss 0  
Expenses, Including Cost of Revenue (60) 0
Loss before other (income) expense 60 0
Other (expense) income (60) 0
Loss before income taxes 0 0
Income taxes 0 0
Net loss 0 0
Loss before equity method investment   0
Equity in net loss of affiliate   0
Consolidation, Eliminations [Member] | Segment Expense [Member]    
Selling, general and administrative (60) 0
Professional fees 0 0
Depreciation and amortization 0 0
Consolidation, Eliminations [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member]    
Revenue 0 0
Consolidation, Eliminations [Member] | E-Commerce Revenue [Member]    
Revenue 0 0
Consolidation, Eliminations [Member] | Pharmacy 340B Contract [Member]    
Revenue 0 0
E-Commerce [Member] | Operating Segments [Member]    
Revenue 2,865 2,876
Cost of revenue 2,060 2,255
Salaries, wages and payroll taxes 508 588
Impairment loss 0  
Expenses, Including Cost of Revenue 4,371 4,114
Loss before other (income) expense (1,506) (1,238)
Other (expense) income (203) (83)
Loss before income taxes (1,303) (1,155)
Income taxes (27) 0
Net loss (1,330) (1,187)
Loss before equity method investment   (1,155)
Equity in net loss of affiliate   (32)
E-Commerce [Member] | Operating Segments [Member] | Segment Expense [Member]    
Selling, general and administrative 1,166 788
Professional fees 507 321
Depreciation and amortization 130 162
E-Commerce [Member] | Operating Segments [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member]    
Revenue 0 0
E-Commerce [Member] | Operating Segments [Member] | E-Commerce Revenue [Member]    
Revenue 2,865 2,876
E-Commerce [Member] | Operating Segments [Member] | Pharmacy 340B Contract [Member]    
Revenue 0 0
Healthcare Operations [Member]    
Revenue   2,876
Healthcare Operations [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member]    
Revenue   0
Healthcare Operations [Member] | Pharmacy 340B Contract [Member]    
Revenue   0
Healthcare Operations [Member] | Operating Segments [Member]    
Revenue 14,628 0
Cost of revenue 10,623 0
Salaries, wages and payroll taxes 2,116 0
Impairment loss 132  
Expenses, Including Cost of Revenue 15,024 0
Loss before other (income) expense (396) 0
Other (expense) income (25) 0
Loss before income taxes (371) 0
Income taxes 0 0
Net loss (371) 0
Loss before equity method investment   0
Equity in net loss of affiliate   0
Healthcare Operations [Member] | Operating Segments [Member] | Segment Expense [Member]    
Selling, general and administrative 899 0
Professional fees 478 0
Depreciation and amortization 776 0
Healthcare Operations [Member] | Operating Segments [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member]    
Revenue 11,324 0
Healthcare Operations [Member] | Operating Segments [Member] | E-Commerce Revenue [Member]    
Revenue 0 0
Healthcare Operations [Member] | Operating Segments [Member] | Pharmacy 340B Contract [Member]    
Revenue $ 3,304 $ 0