| Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
| For the Three Months Ended March 31, 2025 |
|
e-Commerce Operations |
|
|
Healthcare Operations |
|
|
Eliminations |
|
|
Total |
|
| e-Commerce revenue |
|
$ |
3,006 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
3,006 |
|
| Pharmacy prescription and other revenue, net of PBM fees |
|
|
— |
|
|
|
10,090 |
|
|
|
— |
|
|
|
10,090 |
|
| Pharmacy 340B contract revenue |
|
|
— |
|
|
|
1,429 |
|
|
|
— |
|
|
|
1,429 |
|
| Revenues, net |
|
$ |
3,006 |
|
|
$ |
11,519 |
|
|
$ |
— |
|
|
$ |
14,525 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cost of revenue |
|
|
2,281 |
|
|
|
8,781 |
|
|
|
— |
|
|
|
11,062 |
|
| Selling, general and administrative |
|
|
667 |
|
|
|
765 |
|
|
|
— |
|
|
|
1,432 |
|
| Salaries, wages and payroll taxes |
|
|
636 |
|
|
|
2,079 |
|
|
|
— |
|
|
|
2,715 |
|
| Professional fees |
|
|
451 |
|
|
|
154 |
|
|
|
— |
|
|
|
605 |
|
| Depreciation and amortization |
|
|
82 |
|
|
|
88 |
|
|
|
— |
|
|
|
170 |
|
| Intangible asset amortization |
|
|
26 |
|
|
|
— |
|
|
|
— |
|
|
|
26 |
|
| Total expenses |
|
|
4,143 |
|
|
|
11,867 |
|
|
|
— |
|
|
|
16,010 |
|
| Loss before other (income) expense |
|
|
(1,137 |
) |
|
|
(348 |
) |
|
|
— |
|
|
|
(1,485 |
) |
| Other (income) expense |
|
|
(141 |
) |
|
|
(10 |
) |
|
|
— |
|
|
|
(151 |
) |
| Loss before income taxes |
|
|
(996 |
) |
|
|
(338 |
) |
|
|
— |
|
|
|
(1,334 |
) |
| Income taxes |
|
|
(9 |
) |
|
|
— |
|
|
|
— |
|
|
|
(9 |
) |
| Net loss |
|
$ |
(1,005 |
) |
|
$ |
(338 |
) |
|
$ |
— |
|
|
$ |
(1,343 |
) |
| For the Three Months Ended March 31, 2024 |
|
e-Commerce Operations |
|
|
Healthcare Operations |
|
|
Eliminations |
|
|
Total |
|
| e-Commerce revenue |
|
$ |
2,865 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
2,865 |
|
| Pharmacy prescription and other revenue, net of PBM fees |
|
|
— |
|
|
|
11,324 |
|
|
|
— |
|
|
|
11,324 |
|
| Pharmacy 340B contract revenue |
|
|
— |
|
|
|
3,304 |
|
|
|
— |
|
|
|
3,304 |
|
| Revenues, net |
|
$ |
2,865 |
|
|
$ |
14,628 |
|
|
$ |
— |
|
|
$ |
17,493 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cost of revenue |
|
|
2,060 |
|
|
|
10,570 |
|
|
|
— |
|
|
|
12,630 |
|
| Selling, general and administrative |
|
|
619 |
|
|
|
813 |
|
|
|
(60 |
) |
|
|
1,372 |
|
| Salaries, wages and payroll taxes |
|
|
1,054 |
|
|
|
2,256 |
|
|
|
— |
|
|
|
3,310 |
|
| Impairment loss |
|
|
— |
|
|
|
132 |
|
|
|
— |
|
|
|
132 |
|
| Professional fees |
|
|
507 |
|
|
|
478 |
|
|
|
— |
|
|
|
985 |
|
| Depreciation and amortization |
|
|
124 |
|
|
|
84 |
|
|
|
— |
|
|
|
208 |
|
| Intangible asset amortization |
|
|
6 |
|
|
|
692 |
|
|
|
— |
|
|
|
698 |
|
| Total expenses |
|
|
4,370 |
|
|
|
15,025 |
|
|
|
(60 |
) |
|
|
19,335 |
|
| Loss before other (income) expense |
|
|
(1,505 |
) |
|
|
(397 |
) |
|
|
60 |
|
|
|
(1,842 |
) |
| Other (income) expense |
|
|
(204 |
) |
|
|
(24 |
) |
|
|
60 |
|
|
|
(168 |
) |
| Loss before income taxes |
|
|
(1,301 |
) |
|
|
(373 |
) |
|
|
— |
|
|
|
(1,674 |
) |
| Income taxes |
|
|
(27 |
) |
|
|
— |
|
|
|
— |
|
|
|
(27 |
) |
| Net loss |
|
$ |
(1,328 |
) |
|
$ |
(373 |
) |
|
$ |
— |
|
|
$ |
(1,701 |
) |
|