Note 13 - Goodwill and Intangible Assets, Net - Schedule of Intangible Asset Reportable Segments (Details) - USD ($) |
6 Months Ended | |||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jan. 01, 2024 |
Dec. 31, 2023 |
|
| Gross amount | $ 4,827,000 | $ 15,960,000 | $ 15,960,000 | |
| Accumulated amortization | (263,000) | (1,537,000) | (1,537,000) | |
| Net amount | 4,564,000 | 14,423,000 | $ 14,423,000 | |
| Acquisition | 600,000 | |||
| Accumulated amortization expense | (1,398,000) | $ (12,500) | ||
| Impairment - gross amount | (11,733,000) | |||
| Impairment - accumulated amortization | 2,672,000 | |||
| Impairment - net | (9,859,000) | |||
| E-Commerce Operations [Member] | ||||
| Gross amount | 850,000 | 250,000 | ||
| Accumulated amortization | (263,000) | (225,000) | ||
| Net amount | 587,000 | 25,000 | ||
| Acquisition | 600,000 | |||
| Accumulated amortization expense | (38,000) | |||
| Impairment - gross amount | 0 | |||
| Impairment - accumulated amortization | 0 | |||
| Impairment - net | 562,000 | |||
| Healthcare Operations [Member] | ||||
| Gross amount | 3,977,000 | 15,710,000 | ||
| Accumulated amortization | 0 | (1,312,000) | ||
| Net amount | 3,977,000 | $ 14,398,000 | ||
| Acquisition | 0 | |||
| Accumulated amortization expense | (1,360,000) | |||
| Impairment - gross amount | (11,733,000) | |||
| Impairment - accumulated amortization | 2,672,000 | |||
| Impairment - net | $ (10,421,000) | |||
| X | ||||||||||
- Definition Represents the accumulated depreciation for the impairment of intangible assets. No definition available.
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| X | ||||||||||
- Definition Represents the gross impairment of intangible assets. No definition available.
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| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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