| Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
| For the Three Months Ended March 31, 2024 |
|
e-Commerce Operations |
|
|
Healthcare Operations |
|
|
Eliminations |
|
|
Total |
|
| Pharmacy prescription and other revenue, net of PBM fees |
|
$ |
- |
|
|
$ |
11,324 |
|
|
$ |
- |
|
|
$ |
11,324 |
|
| e-Commerce revenue |
|
|
2,865 |
|
|
|
- |
|
|
|
- |
|
|
|
2,865 |
|
| Pharmacy 340B contract revenue |
|
|
- |
|
|
|
3,304 |
|
|
|
- |
|
|
|
3,304 |
|
| Revenues, net |
|
$ |
2,865 |
|
|
$ |
14,628 |
|
|
$ |
- |
|
|
$ |
17,493 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cost of revenue |
|
|
2,060 |
|
|
|
10,623 |
|
|
|
- |
|
|
|
12,683 |
|
| Selling, general and administrative |
|
|
1,166 |
|
|
|
899 |
|
|
|
(60 |
) |
|
|
2,005 |
|
| Salaries, wages and payroll taxes |
|
|
508 |
|
|
|
2,116 |
|
|
|
- |
|
|
|
2,624 |
|
| Impairment loss |
|
|
- |
|
|
|
132 |
|
|
|
- |
|
|
|
132 |
|
| Professional fees |
|
|
507 |
|
|
|
478 |
|
|
|
- |
|
|
|
985 |
|
| Depreciation and amortization |
|
|
130 |
|
|
|
776 |
|
|
|
- |
|
|
|
906 |
|
| |
|
|
4,371 |
|
|
|
15,024 |
|
|
|
(60 |
) |
|
|
19,335 |
|
| Loss before other (income) expense |
|
|
(1,506 |
) |
|
|
(396 |
) |
|
|
60 |
|
|
|
(1,842 |
) |
| Other (expense) income |
|
|
(203 |
) |
|
|
(25 |
) |
|
|
(60 |
) |
|
|
(168 |
) |
| Loss before income taxes |
|
|
(1,303 |
) |
|
|
(371 |
) |
|
|
- |
|
|
|
(1,674 |
) |
| Income taxes |
|
|
(27 |
) |
|
|
- |
|
|
|
- |
|
|
|
(27 |
) |
| Net loss |
|
$ |
(1,330 |
) |
|
$ |
(371 |
) |
|
$ |
- |
|
|
$ |
(1,701 |
) |
| For the Three Months Ended March 31, 2023 |
|
e-Commerce Operations |
|
|
Healthcare Operations |
|
|
Eliminations |
|
|
Total |
|
| Pharmacy prescription and other revenue, net of PBM fees |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
| e-Commerce revenue |
|
|
2,876 |
|
|
|
- |
|
|
|
- |
|
|
|
2,876 |
|
| Pharmacy 340B contract revenue |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Revenues, net |
|
$ |
2,876 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
2,876 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cost of revenue |
|
|
2,255 |
|
|
|
- |
|
|
|
- |
|
|
|
2,255 |
|
| Selling, general and administrative |
|
|
788 |
|
|
|
- |
|
|
|
- |
|
|
|
788 |
|
| Salaries, wages and payroll taxes |
|
|
588 |
|
|
|
- |
|
|
|
- |
|
|
|
588 |
|
| Professional fees |
|
|
321 |
|
|
|
- |
|
|
|
- |
|
|
|
321 |
|
| Depreciation and amortization |
|
|
162 |
|
|
|
- |
|
|
|
- |
|
|
|
162 |
|
| |
|
|
4,114 |
|
|
|
- |
|
|
|
- |
|
|
|
4,114 |
|
| Loss before other (income) expense |
|
|
(1,238 |
) |
|
|
- |
|
|
|
- |
|
|
|
(1,238 |
) |
| Other (expense) income |
|
|
(83 |
) |
|
|
- |
|
|
|
- |
|
|
|
(83 |
) |
| Loss before income taxes |
|
|
(1,155 |
) |
|
|
- |
|
|
|
- |
|
|
|
(1,155 |
) |
| Income taxes |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Loss before equity method investment |
|
|
(1,155 |
) |
|
|
- |
|
|
|
- |
|
|
|
(1,155 |
) |
| Equity in net loss of affiliate |
|
|
(32 |
) |
|
|
- |
|
|
|
- |
|
|
|
(32 |
) |
| Net loss |
|
$ |
(1,187 |
) |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
(1,187 |
) |
|
| Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
| |
|
e-Commerce Operations |
|
|
Healthcare Operations |
|
|
Eliminations |
|
|
Total |
|
| Total assets as of March 31, 2024 |
|
$ |
40,342 |
|
|
$ |
41,398 |
|
|
$ |
(16,679 |
) |
|
$ |
65,061 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Total assets as of December 31, 2023 |
|
$ |
40,764 |
|
|
$ |
40,384 |
|
|
$ |
(16,679 |
) |
|
$ |
64,469 |
|
|