Quarterly report pursuant to Section 13 or 15(d)

Note 20 - Reportable Segments - Schedule of Reportable Segments (Details)

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Note 20 - Reportable Segments - Schedule of Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenue $ 16,989   $ 2,957   $ 34,482 $ 5,834
Cost of revenue 11,183   2,113   23,867 4,369
Selling, general and administrative 2,218   2,519   4,220 3,308
Salaries, wages and payroll taxes 2,785   968   5,409 1,556
Impairment loss 9,792   0   9,924 0
Professional fees 1,004   544   1,989 865
Depreciation and amortization 903   168   1,810 330
Expenses, Including Cost of Revenue 27,884   6,312   47,219 10,428
Loss before other (income) expense (10,896)   (3,355)   (12,737) (4,594)
Other income (173)   (473)   (341) (558)
Loss before income taxes (10,723)   (2,882)   (12,396) (4,036)
Income taxes (20)   (52)   (47) (52)
Net loss (10,743) $ (1,701) (4,341) $ (1,187) (12,443) (5,528)
Loss before equity method investment (10,743)   (2,934)   (12,443) (4,088)
Equity in net loss of affiliate 0   (1,407)   0 (1,440)
Approximation [Member]            
Loss before other (income) expense (10,895)          
Loss before income taxes (10,722)          
Net loss (10,742)          
Segment Expense [Member]            
Selling, general and administrative 2,217   2,519   4,220 3,308
Professional fees 1,004   544   1,989 865
Depreciation and amortization 903   168   1,810 330
Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member]            
Revenue 10,521   0   21,773 0
E-Commerce Revenue [Member]            
Revenue 3,512   2,957   6,377 5,834
Pharmacy 340B Contract [Member]            
Revenue 2,956   0   6,332 0
Consolidation, Eliminations [Member]            
Revenue 0   0   0 0
Cost of revenue 0   0   0 0
Salaries, wages and payroll taxes 0   0   0 0
Impairment loss 0       0  
Expenses, Including Cost of Revenue (60)   0   (120) 0
Loss before other (income) expense 60   0   120 0
Other income (60)   0   (120) 0
Loss before income taxes 0   0   0 0
Income taxes 0   0   0 0
Net loss 0   0   0 0
Loss before equity method investment     0     0
Equity in net loss of affiliate     0     0
Consolidation, Eliminations [Member] | Segment Expense [Member]            
Selling, general and administrative (60)   0   (120) 0
Professional fees 0   0   0 0
Depreciation and amortization 0   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 3,512   2,957   6,377 5,834
Cost of revenue 2,401   2,113   4,462 4,369
Salaries, wages and payroll taxes 619   968   1,127 1,556
Impairment loss 0       0  
Expenses, Including Cost of Revenue 5,168   6,312   9,538 10,428
Loss before other (income) expense (1,656)   (3,355)   (3,161) (4,594)
Other income (210)   (473)   (413) (558)
Loss before income taxes (1,446)   (2,882)   (2,748) (4,036)
Income taxes (20)   (52)   (47) (52)
Net loss (1,466)   (4,341)   (2,795) (5,528)
Loss before equity method investment     (2,934)     (4,088)
Equity in net loss of affiliate     (1,407)     (1,440)
E-Commerce [Member] | Operating Segments [Member] | Segment Expense [Member]            
Selling, general and administrative 1,382   2,519   2,545 3,308
Professional fees 620   544   1,127 865
Depreciation and amortization 146   168   277 330
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 3,512   2,957   6,377 5,834
E-Commerce [Member] | Operating Segments [Member] | Pharmacy 340B Contract [Member]            
Revenue 0   0   0 0
Healthcare Operations [Member]            
Revenue     2,957     5,834
Healthcare Operations [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member]            
Revenue     0     0
Healthcare Operations [Member] | Pharmacy 340B Contract [Member]            
Revenue     0     0
Healthcare Operations [Member] | Operating Segments [Member]            
Revenue 13,477   0   28,105 0
Cost of revenue 8,782   0   19,405 0
Salaries, wages and payroll taxes 2,166   0   4,282 0
Impairment loss 9,792       9,924  
Expenses, Including Cost of Revenue 22,776   0   37,801 0
Loss before other (income) expense (9,299)   0   (9,696) 0
Other income (23)   0   (48) 0
Loss before income taxes (9,276)   0   (9,648) 0
Income taxes 0   0   0 0
Net loss (9,276)   0   (9,648) 0
Loss before equity method investment     0     0
Equity in net loss of affiliate     0     0
Healthcare Operations [Member] | Operating Segments [Member] | Segment Expense [Member]            
Selling, general and administrative 895   0   1,795 0
Professional fees 384   0   862 0
Depreciation and amortization 757   0   1,533 0
Healthcare Operations [Member] | Operating Segments [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member]            
Revenue 10,521   0   21,773 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 $ 2,956   $ 0   $ 6,332 $ 0