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

Note 21 - Reportable Segments - Schedule of Reportable Segments (Details)

v3.25.1
Note 21 - Reportable Segments - Schedule of Reportable Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Revenue $ 65,483 $ 37,756
Cost of revenue 49,254 26,445
Selling, general and administrative 7,860 9,910
Salaries, wages and payroll taxes 11,441 6,643
Impairment loss 13,653 13,895
Professional fees 4,401 1,981
Depreciation and amortization 2,498 2,110
Total expenses 89,107 60,984
Operating loss (23,624) (23,228)
Interest expense 81 79
Other (income) expense (651) (1,016)
Loss before income taxes (23,054) (22,291)
Income taxes (71) (28)
Net loss (23,125) (22,319)
Segment Expense [Member]    
Selling, general and administrative 7,860  
Professional fees 4,401  
Depreciation and amortization 2,498  
E-Commerce Revenue [Member]    
Revenue 13,791 10,977
Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member]    
Revenue 41,308 21,412
Pharmacy 340B Contract [Member]    
Revenue 10,384 5,367
Consolidation, Eliminations [Member]    
Revenue 0 0
Cost of revenue 0 0
Selling, general and administrative   0
Salaries, wages and payroll taxes 0 0
Impairment loss 0 0
Professional fees   (120)
Depreciation and amortization   0
Total expenses (240) (120)
Operating loss 240 120
Interest expense 0 0
Other (income) expense 240 120
Loss before income taxes 0 0
Income taxes 0 0
Net loss 0 0
Consolidation, Eliminations [Member] | Segment Expense [Member]    
Selling, general and administrative 0  
Professional fees (240)  
Depreciation and amortization 0  
Consolidation, Eliminations [Member] | E-Commerce Revenue [Member]    
Revenue 0 0
Consolidation, Eliminations [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member]    
Revenue 0 0
Consolidation, Eliminations [Member] | Pharmacy 340B Contract [Member]    
Revenue 0 0
E-Commerce [Member] | Operating Segments [Member]    
Revenue 13,791 10,977
Cost of revenue 10,356 8,122
Selling, general and administrative   6,633
Salaries, wages and payroll taxes 2,372 2,670
Impairment loss 0 0
Professional fees   1,595
Depreciation and amortization   647
Total expenses 20,301 19,667
Operating loss (6,510) (8,690)
Interest expense 13 25
Other (income) expense (647) (1,072)
Loss before income taxes (5,876) (7,643)
Income taxes (71) (28)
Net loss (5,947) (7,671)
E-Commerce [Member] | Operating Segments [Member] | Segment Expense [Member]    
Selling, general and administrative 4,134  
Professional fees 2,900  
Depreciation and amortization 539  
E-Commerce [Member] | Operating Segments [Member] | E-Commerce Revenue [Member]    
Revenue 13,791 10,977
E-Commerce [Member] | Operating Segments [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member]    
Revenue 0 0
E-Commerce [Member] | Operating Segments [Member] | Pharmacy 340B Contract [Member]    
Revenue 0 0
Healthcare Operations [Member]    
Revenue 51,692 26,779
Impairment loss 700  
Healthcare Operations [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member]    
Revenue 41,308 21,412
Healthcare Operations [Member] | Pharmacy 340B Contract [Member]    
Revenue 10,384 5,367
Healthcare Operations [Member] | Operating Segments [Member]    
Revenue 51,692 26,779
Cost of revenue 38,898 18,323
Selling, general and administrative   3,277
Salaries, wages and payroll taxes 9,069 3,973
Impairment loss 13,653 13,895
Professional fees   506
Depreciation and amortization   1,463
Total expenses 69,046 41,437
Operating loss (17,354) (14,658)
Interest expense 68 54
Other (income) expense (244) (64)
Loss before income taxes (17,178) (14,648)
Income taxes 0 0
Net loss (17,178) (14,648)
Healthcare Operations [Member] | Operating Segments [Member] | Segment Expense [Member]    
Selling, general and administrative 3,726  
Professional fees 1,741  
Depreciation and amortization 1,959  
Healthcare Operations [Member] | Operating Segments [Member] | E-Commerce Revenue [Member]    
Revenue 0 0
Healthcare Operations [Member] | Operating Segments [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member]    
Revenue 41,308 21,412
Healthcare Operations [Member] | Operating Segments [Member] | Pharmacy 340B Contract [Member]    
Revenue $ 10,384 $ 5,367