Registration of securities issued in business combination transactions

Note 15 - Equity Method Investment (Tables)

v3.24.2.u1
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 )