Quarterly report pursuant to Section 13 or 15(d)

Note 14 - Accounts Payable and Accrued Expenses

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Note 14 - Accounts Payable and Accrued Expenses
6 Months Ended
Jun. 30, 2024
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 14. Accounts Payable and Accrued Expenses

 

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

 

   

June 30, 2024

   

December 31, 2023

 
   

(Unaudited)

   

(Audited)

 

Accounts payable

  $ 11,349     $ 12,142  

Accrued wages and payroll liabilities

    199       200  

Accrued PBM fees

    -       571  

Customer deposits payable

    158       76  

Accrued other liabilities

    188       187  

Total

  $ 11,894     $ 13,176