Quarterly report pursuant to Section 13 or 15(d)

Note 13 - Accounts Payable and Accrued Expenses

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Note 13 - Accounts Payable and Accrued Expenses
3 Months Ended
Mar. 31, 2024
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 13. Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses consisted of the following (in thousands):

 

   

March 31, 2024

   

December 31, 2023

 
   

(Unaudited)

   

(Audited)

 

Accounts payable

  $ 13,978     $ 12,142  

Accrued wages and payroll liabilities

    378       200  

Accrued PBM fees

    366       571  

Customer deposits payable

    54       76  

Accrued other liabilities

    117       187  

Total

  $ 14,893     $ 13,176