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Note 20 - Reportable Segments (Tables) | 6 Months Ended
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Jun. 30, 2024
Notes Tables |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
For the Three Months Ended June 30, 2024 |  | e-Commerce Operations |  |  | Healthcare Operations |  |  | Eliminations |  |  | Total |
Pharmacy prescription and other revenue, net of PBM fees |  | $ | - |  |  | $ | 10,521 |  |  | $ | - |  |  | $ | 10,521 |
e-Commerce revenue |  |  | 3,512 |  |  |  | - |  |  |  | - |  |  |  | 3,512 |
Pharmacy 340B contract revenue |  |  | - |  |  |  | 2,956 |  |  |  | - |  |  |  | 2,956 |
Revenues, net |  | $ | 3,512 |  |  | $ | 13,477 |  |  | $ | - |  |  | $ | 16,989 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue |  |  | 2,401 |  |  |  | 8,782 |  |  |  | - |  |  |  | 11,183 |
Selling, general and administrative |  |  | 1,382 |  |  |  | 895 |  |  |  | (60 | ) |  |  | 2,217 |
Salaries, wages and payroll taxes |  |  | 619 |  |  |  | 2,166 |  |  |  | - |  |  |  | 2,785 |
Impairment loss |  |  | - |  |  |  | 9,792 |  |  |  | - |  |  |  | 9,792 |
Professional fees |  |  | 620 |  |  |  | 384 |  |  |  | - |  |  |  | 1,004 |
Depreciation and amortization |  |  | 146 |  |  |  | 757 |  |  |  | - |  |  |  | 903 |
|  |  | 5,168 |  |  |  | 22,776 |  |  |  | (60 | ) |  |  | 27,884 |
Loss before other (income) expense |  |  | (1,656 | ) |  |  | (9,299 | ) |  |  | 60 |  |  |  | (10,895 | )
Other income |  |  | (210 | ) |  |  | (23 | ) |  |  | (60 | ) |  |  | (173 | )
Loss before income taxes |  |  | (1,446 | ) |  |  | (9,276 | ) |  |  | - |  |  |  | (10,722 | )
Income taxes |  |  | (20 | ) |  |  | - |  |  |  | - |  |  |  | (20 | )
Net loss |  | $ | (1,466 | ) |  | $ | (9,276 | ) |  | $ | - |  |  | $ | (10,742 | )
For the Three Months Ended June 30, 2023 |  | e-Commerce Operations |  |  | Healthcare Operations |  |  | Eliminations |  |  | Total |
Pharmacy prescription and other revenue, net of PBM fees |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
e-Commerce revenue |  |  | 2,957 |  |  |  | - |  |  |  | - |  |  |  | 2,957 |
Pharmacy 340B contract revenue |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Revenues, net |  | $ | 2,957 |  |  | $ | - |  |  | $ | - |  |  | $ | 2,957 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue |  |  | 2,113 |  |  |  | - |  |  |  | - |  |  |  | 2,113 |
Selling, general and administrative |  |  | 2,519 |  |  |  | - |  |  |  | - |  |  |  | 2,519 |
Salaries, wages and payroll taxes |  |  | 968 |  |  |  | - |  |  |  | - |  |  |  | 968 |
Professional fees |  |  | 544 |  |  |  | - |  |  |  | - |  |  |  | 544 |
Depreciation and amortization |  |  | 168 |  |  |  | - |  |  |  | - |  |  |  | 168 |
|  |  | 6,312 |  |  |  | - |  |  |  | - |  |  |  | 6,312 |
Loss before other (income) expense |  |  | (3,355 | ) |  |  | - |  |  |  | - |  |  |  | (3,355 | )
Other income |  |  | (473 | ) |  |  | - |  |  |  | - |  |  |  | (473 | )
Loss before income taxes |  |  | (2,882 | ) |  |  | - |  |  |  | - |  |  |  | (2,882 | )
Income taxes |  |  | (52 | ) |  |  | - |  |  |  | - |  |  |  | (52 | )
Loss before equity method investment |  |  | (2,934 | ) |  |  | - |  |  |  | - |  |  |  | (2,934 | )
Equity in net loss of affiliate |  |  | (1,407 | ) |  |  | - |  |  |  | - |  |  |  | (1,407 | )
Net loss |  | $ | (4,341 | ) |  | $ | - |  |  | $ | - |  |  | $ | (4,341 | )
For the Six Months Ended June 30, 2024 |  | e-Commerce Operations |  |  | Healthcare Operations |  |  | Eliminations |  |  | Total |
Pharmacy prescription and other revenue, net of PBM fees |  | $ | - |  |  | $ | 21,773 |  |  | $ | - |  |  | $ | 21,773 |
e-Commerce revenue |  |  | 6,377 |  |  |  | - |  |  |  | - |  |  |  | 6,377 |
Pharmacy 340B contract revenue |  |  | - |  |  |  | 6,332 |  |  |  | - |  |  |  | 6,332 |
Revenues, net |  | $ | 6,377 |  |  | $ | 28,105 |  |  | $ | - |  |  | $ | 34,482 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue |  |  | 4,462 |  |  |  | 19,405 |  |  |  | - |  |  |  | 23,867 |
Selling, general and administrative |  |  | 2,545 |  |  |  | 1,795 |  |  |  | (120 | ) |  |  | 4,220 |
Salaries, wages and payroll taxes |  |  | 1,127 |  |  |  | 4,282 |  |  |  | - |  |  |  | 5,409 |
Impairment loss |  |  | - |  |  |  | 9,924 |  |  |  | - |  |  |  | 9,924 |
Professional fees |  |  | 1,127 |  |  |  | 862 |  |  |  | - |  |  |  | 1,989 |
Depreciation and amortization |  |  | 277 |  |  |  | 1,533 |  |  |  | - |  |  |  | 1,810 |
|  |  | 9,538 |  |  |  | 37,801 |  |  |  | (120 | ) |  |  | 47,219 |
Loss before other (income) expense |  |  | (3,161 | ) |  |  | (9,696 | ) |  |  | 120 |  |  |  | (12,737 | )
Other income |  |  | (413 | ) |  |  | (48 | ) |  |  | (120 | ) |  |  | (341 | )
Loss before income taxes |  |  | (2,748 | ) |  |  | (9,648 | ) |  |  | - |  |  |  | (12,396 | )
Income taxes |  |  | (47 | ) |  |  | - |  |  |  | - |  |  |  | (47 | )
Net (loss) income |  | $ | (2,795 | ) |  | $ | (9,648 | ) |  | $ | - |  |  | $ | (12,443 | )
For the Six Months Ended June 30, 2023 |  | e-Commerce Operations |  |  | Healthcare Operations |  |  | Eliminations |  |  | Total |
Pharmacy prescription and other revenue, net of PBM fees |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
e-Commerce revenue |  |  | 5,834 |  |  |  | - |  |  |  | - |  |  |  | 5,834 |
Pharmacy 340B contract revenue |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Revenues, net |  | $ | 5,834 |  |  | $ | - |  |  | $ | - |  |  | $ | 5,834 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue |  |  | 4,369 |  |  |  | - |  |  |  | - |  |  |  | 4,369 |
Selling, general and administrative |  |  | 3,308 |  |  |  | - |  |  |  | - |  |  |  | 3,308 |
Salaries, wages and payroll taxes |  |  | 1,556 |  |  |  | - |  |  |  | - |  |  |  | 1,556 |
Professional fees |  |  | 865 |  |  |  | - |  |  |  | - |  |  |  | 865 |
Depreciation and amortization |  |  | 330 |  |  |  | - |  |  |  | - |  |  |  | 330 |
|  |  | 10,428 |  |  |  | - |  |  |  | - |  |  |  | 10,428 |
Loss before other (income) expense |  |  | (4,594 | ) |  |  | - |  |  |  | - |  |  |  | (4,594 | )
Other income |  |  | (558 | ) |  |  | - |  |  |  | - |  |  |  | (558 | )
Loss before income taxes |  |  | (4,036 | ) |  |  | - |  |  |  | - |  |  |  | (4,036 | )
Income taxes |  |  | (52 | ) |  |  | - |  |  |  | - |  |  |  | (52 | )
Loss before equity method investment |  |  | (4,088 | ) |  |  | - |  |  |  | - |  |  |  | (4,088 | )
Equity in net loss of affiliate |  |  | (1,440 | ) |  |  | - |  |  |  | - |  |  |  | (1,440 | )
Net loss |  | $ | (5,528 | ) |  | $ | - |  |  | $ | - |  |  | $ | (5,528 | )
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | e-Commerce Operations |  |  | Healthcare Operations |  |  | Eliminations |  |  | Total |
Total assets as of June 30, 2024 |  | $ | 39,313 |  |  | $ | 28,827 |  |  | $ | (16,679 | ) |  | $ | 51,461 |
Total assets as of December 31, 2023 |  | $ | 40,764 |  |  | $ | 40,384 |  |  | $ | (16,679 | ) |  | $ | 64,469 |

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