Registration of securities issued in business combination transactions

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

v3.24.2.u1
Note 19 - Reportable Segments - Schedule of Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Revenue $ 17,493 $ 2,876 $ 37,756 $ 11,710
Cost of revenue 12,683 2,255 26,445 9,221
Selling, general and administrative 2,005 788 9,910 5,085
Salaries, wages and payroll taxes 2,624 588 6,643 2,565
Impairment loss 132 0 28 0
Professional fees 985 321 1,981 1,552
Depreciation and amortization 906 162 2,110 490
Expenses, Including Cost of Revenue 19,335 4,114 60,984 18,913
Loss before other (income) expense (1,842) (1,238) (23,228) (7,203)
Other (expense) income (168) (83) (937) 132
Loss before income taxes (1,674) (1,155) (22,291) (7,335)
Income taxes (27) 0 (28) (87)
Net loss (1,701) (1,187) (12,407) (9,161)
Loss before equity method investment (1,701) (1,155) (22,319) (7,422)
Equity in net loss of affiliate 0 (32) (1,440) (1,739)
Segment Expense [Member]        
Selling, general and administrative 2,005 788 9,910  
Professional fees 985 321 1,981  
Depreciation and amortization 906 162 2,110  
Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member]        
Revenue 11,324 0 21,412 0
E-Commerce Revenue [Member]        
Revenue 2,865 2,876 10,977 11,710
Pharmacy 340B Contract [Member]        
Revenue 3,304 0 5,367 0
Consolidation, Eliminations [Member]        
Revenue 0 0 0 0
Cost of revenue 0 0 0 0
Selling, general and administrative       0
Salaries, wages and payroll taxes 0 0 0 0
Impairment loss 0      
Professional fees       0
Depreciation and amortization       0
Expenses, Including Cost of Revenue (60) 0 (120) 0
Loss before other (income) expense 60 0 120 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 0  
Professional fees 0 0 (120)  
Depreciation and amortization 0 0 0  
Consolidation, Eliminations [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member]        
Revenue 0 0 0 0
Consolidation, Eliminations [Member] | E-Commerce Revenue [Member]        
Revenue 0 0 0 0
Consolidation, Eliminations [Member] | Pharmacy 340B Contract [Member]        
Revenue 0 0 0 0
E-Commerce [Member] | Operating Segments [Member]        
Revenue 2,865 2,876 10,977 11,710
Cost of revenue 2,060 2,255 8,122 9,221
Selling, general and administrative       5,085
Salaries, wages and payroll taxes 508 588 2,670 2,565
Impairment loss 0      
Professional fees       1,552
Depreciation and amortization       490
Expenses, Including Cost of Revenue 4,371 4,114 19,667 18,913
Loss before other (income) expense (1,506) (1,238) (8,690) (7,203)
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 6,633  
Professional fees 507 321 1,595  
Depreciation and amortization 130 162 647  
E-Commerce [Member] | Operating Segments [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member]        
Revenue 0 0 0 0
E-Commerce [Member] | Operating Segments [Member] | E-Commerce Revenue [Member]        
Revenue 2,865 2,876 10,977 11,710
E-Commerce [Member] | Operating Segments [Member] | Pharmacy 340B Contract [Member]        
Revenue 0 0 0 0
Healthcare Operations [Member]        
Revenue   2,876 26,779 0
Healthcare Operations [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member]        
Revenue   0 21,412 0
Healthcare Operations [Member] | Pharmacy 340B Contract [Member]        
Revenue   0 5,367 0
Healthcare Operations [Member] | Operating Segments [Member]        
Revenue 14,628 0 26,779 0
Cost of revenue 10,623 0 18,323 0
Selling, general and administrative       0
Salaries, wages and payroll taxes 2,116 0 3,973 0
Impairment loss 132      
Professional fees       0
Depreciation and amortization       0
Expenses, Including Cost of Revenue 15,024 0 41,437 0
Loss before other (income) expense (396) 0 (14,658) 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 3,277  
Professional fees 478 0 506  
Depreciation and amortization 776 0 1,463  
Healthcare Operations [Member] | Operating Segments [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member]        
Revenue 11,324 0 21,412 0
Healthcare Operations [Member] | Operating Segments [Member] | E-Commerce Revenue [Member]        
Revenue 0 0 0 0
Healthcare Operations [Member] | Operating Segments [Member] | Pharmacy 340B Contract [Member]        
Revenue $ 3,304 $ 0 $ 5,367 $ 0