Registration of securities issued in business combination transactions

Note 13 - Accounts Payable and Accrued Expenses

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Note 13 - Accounts Payable and Accrued Expenses
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Notes to Financial Statements    
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 13. Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses consisted of the following (in thousands):

 

   

March 31, 2024

   

December 31, 2023

 
   

(Unaudited)

   

(Audited)

 

Accounts payable

  $ 13,978     $ 12,142  

Accrued wages and payroll liabilities

    378       200  

Accrued PBM fees

    366       571  

Customer deposits payable

    54       76  

Accrued other liabilities

    117       187  

Total

  $ 14,893     $ 13,176  

 

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.