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 |
) |
|