| Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
| Three Months Ended September 30, 2023 |
|
|
e-Commerce Operations |
|
|
|
Healthcare Operations |
|
|
|
Eliminations |
|
|
|
Total |
|
| Pharmacy prescription and other revenue, net of PBM fees |
|
$ |
- |
|
|
$ |
9,887,890 |
|
|
$ |
- |
|
|
$ |
9,887,890 |
|
| e-Commerce revenue |
|
|
2,930,721 |
|
|
|
- |
|
|
|
- |
|
|
|
2,930,721 |
|
| Pharmacy 340B contract revenue |
|
|
- |
|
|
|
2,471,560 |
|
|
|
- |
|
|
|
2,471,560 |
|
| Revenues, net |
|
$ |
2,930,721 |
|
|
$ |
12,359,450 |
|
|
$ |
- |
|
|
$ |
15,290,171 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cost of revenue |
|
|
2,126,602 |
|
|
|
8,578,887 |
|
|
|
- |
|
|
|
10,705,489 |
|
| Selling, general and administrative |
|
|
1,978,743 |
|
|
|
2,268,708 |
|
|
|
(60,022 |
) |
|
|
4,187,429 |
|
| Salaries, wages and payroll taxes |
|
|
563,915 |
|
|
|
1,919,517 |
|
|
|
- |
|
|
|
2,483,432 |
|
| Professional fees |
|
|
277,872 |
|
|
|
242,854 |
|
|
|
- |
|
|
|
520,726 |
|
| Depreciation and amortization |
|
|
163,512 |
|
|
|
707,554 |
|
|
|
- |
|
|
|
871,066 |
|
| |
|
|
5,110,644 |
|
|
|
13,717,520 |
|
|
|
(60,022 |
) |
|
|
18,768,142 |
|
| Loss before other (income) expense |
|
$ |
(2,179,923 |
) |
|
$ |
(1,358,070 |
) |
|
$ |
60,022 |
|
|
$ |
(3,477,971 |
) |
| For the Nine Months Ended September 30, 2023 |
|
|
e-Commerce Operations |
|
|
|
Healthcare Operations |
|
|
|
Eliminations |
|
|
|
Total |
|
| Pharmacy prescription and other revenue, net of PBM fees |
|
$ |
- |
|
|
$ |
9,887,890 |
|
|
$ |
- |
|
|
$ |
9,887,890 |
|
| e-Commerce revenue |
|
|
8,764,237 |
|
|
|
- |
|
|
|
- |
|
|
|
8,764,237 |
|
| Pharmacy 340B contract revenue |
|
|
- |
|
|
|
2,471,560 |
|
|
|
- |
|
|
|
2,471,560 |
|
| Revenues, net |
|
$ |
8,764,237 |
|
|
$ |
12,359,450 |
|
|
$ |
- |
|
|
$ |
21,123,687 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cost of revenue |
|
|
6,495,432 |
|
|
|
8,578,887 |
|
|
|
- |
|
|
|
15,074,319 |
|
| Selling, general and administrative |
|
|
5,286,915 |
|
|
|
2,268,708 |
|
|
|
(60,022 |
) |
|
|
7,495,601 |
|
| Salaries, wages and payroll taxes |
|
|
2,119,790 |
|
|
|
1,919,517 |
|
|
|
- |
|
|
|
4,039,307 |
|
| Professional fees |
|
|
1,142,620 |
|
|
|
242,854 |
|
|
|
- |
|
|
|
1,385,474 |
|
| Depreciation and amortization |
|
|
493,271 |
|
|
|
707,554 |
|
|
|
- |
|
|
|
1,200,825 |
|
| |
|
|
15,538,028 |
|
|
|
13,717,520 |
|
|
|
(60,022 |
) |
|
|
29,195,526 |
|
| Loss before other (income) expense |
|
$ |
(6,773,791 |
) |
|
$ |
(1,358,070 |
) |
|
$ |
60,022 |
|
|
$ |
(8,071,839 |
) |
|