Annual report [Section 13 and 15(d), not S-K Item 405]

Note 21 - Reportable Segments (Tables)

v3.25.1
Note 21 - Reportable Segments (Tables)
12 Months Ended
Dec. 31, 2024
Notes Tables  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Year Ended December 31, 2024

 

e-Commerce Operations

   

Healthcare Operations

   

Eliminations

   

Total

 

e-Commerce revenue

  $ 13,791     $     $     $ 13,791  

Pharmacy prescription and other revenue, net of PBM fees

          41,308             41,308  

Pharmacy 340B contract revenue

          10,384             10,384  

Revenues, net

    13,791       51,692             65,483  
                                 

Expenses:

                               

Cost of revenue

    10,356       38,898             49,254  

Selling, general and administrative

    4,134       3,726             7,860  

Salaries, wages and payroll taxes

    2,372       9,069             11,441  

Impairment loss

          13,653             13,653  

Professional fees

    2,900       1,741       (240 )     4,401  

Depreciation and amortization

    539       1,959             2,498  

Total expenses

    20,301       69,046       (240 )     89,107  

Operating loss

    (6,510 )     (17,354 )     240       (23,624 )

Interest expense

    13       68             81  

Other (income) expense

    (647 )     (244 )     240       (651 )

Loss before income taxes

    (5,876 )     (17,178 )           (23,054 )

Income taxes

    (71 )                 (71 )

Net loss

  $ (5,947 )   $ (17,178 )   $     $ (23,125 )
                                 

Year Ended December 31, 2023

 

e-Commerce Operations

   

Healthcare Operations

   

Eliminations

   

Total

 

e-Commerce revenue

  $ 10,977     $     $     $ 10,977  

Pharmacy prescription and other revenue, net of PBM fees

          21,412             21,412  

Pharmacy 340B contract revenue

          5,367             5,367  

Revenues, net

    10,977       26,779             37,756  
                                 

Expenses:

                               

Cost of revenue

    8,122       18,323             26,445  

Selling, general and administrative

    6,633       3,277             9,910  

Salaries, wages and payroll taxes

    2,670       3,973             6,643  

Impairment loss

          13,895             13,895  

Professional fees

    1,595       506       (120 )     1,981  

Depreciation and amortization

    647       1,463             2,110  

Total expenses

    19,667       41,437       (120 )     60,984  

Operating loss

    (8,690 )     (14,658 )     120       (23,228 )

Interest expense

    25       54             79  

Other (income) expense

    (1,072 )     (64 )     120       (1,016 )

Loss before income taxes

    (7,643 )     (14,648 )           (22,291 )

Income taxes

    (28 )                 (28 )

Net loss

  $ (7,671 )   $ (14,648 )   $     $ (22,319 )
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
   

e-Commerce Operations

   

Healthcare Operations

   

Eliminations

   

Total

 

Total assets as of December 31, 2024

  $ 19,044     $ 17,434     $     $ 36,478  
                                 

Total assets as of December 31, 2023

  $ 40,764     $ 40,384     $ (16,679 )   $ 64,469