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Note 20 - Reportable Segments - Schedule of Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenue | $ 16,989 |  | $ 2,957 |  | $ 34,482 | $ 5,834
Cost of revenue | 11,183 |  | 2,113 |  | 23,867 | 4,369
Selling, general and administrative | 2,218 |  | 2,519 |  | 4,220 | 3,308
Salaries, wages and payroll taxes | 2,785 |  | 968 |  | 5,409 | 1,556
Impairment loss | 9,792 |  | 0 |  | 9,924 | 0
Professional fees | 1,004 |  | 544 |  | 1,989 | 865
Depreciation and amortization | 903 |  | 168 |  | 1,810 | 330
Expenses, Including Cost of Revenue | 27,884 |  | 6,312 |  | 47,219 | 10,428
Loss before other (income) expense | (10,896) |  | (3,355) |  | (12,737) | (4,594)
Other income | (173) |  | (473) |  | (341) | (558)
Loss before income taxes | (10,723) |  | (2,882) |  | (12,396) | (4,036)
Income taxes | (20) |  | (52) |  | (47) | (52)
Net loss | (10,743) | $ (1,701) | (4,341) | $ (1,187) | (12,443) | (5,528)
Loss before equity method investment | (10,743) |  | (2,934) |  | (12,443) | (4,088)
Equity in net loss of affiliate | 0 |  | (1,407) |  | 0 | (1,440)
Approximation [Member] |  |  |  |  |  |
Loss before other (income) expense | (10,895) |  |  |  |  |
Loss before income taxes | (10,722) |  |  |  |  |
Net loss | (10,742) |  |  |  |  |
Segment Expense [Member] |  |  |  |  |  |
Selling, general and administrative | 2,217 |  | 2,519 |  | 4,220 | 3,308
Professional fees | 1,004 |  | 544 |  | 1,989 | 865
Depreciation and amortization | 903 |  | 168 |  | 1,810 | 330
Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member] |  |  |  |  |  |
Revenue | 10,521 |  | 0 |  | 21,773 | 0
E-Commerce Revenue [Member] |  |  |  |  |  |
Revenue | 3,512 |  | 2,957 |  | 6,377 | 5,834
Pharmacy 340B Contract [Member] |  |  |  |  |  |
Revenue | 2,956 |  | 0 |  | 6,332 | 0
Consolidation, Eliminations [Member] |  |  |  |  |  |
Revenue | 0 |  | 0 |  | 0 | 0
Cost of revenue | 0 |  | 0 |  | 0 | 0
Salaries, wages and payroll taxes | 0 |  | 0 |  | 0 | 0
Impairment loss | 0 |  |  |  | 0 |
Expenses, Including Cost of Revenue | (60) |  | 0 |  | (120) | 0
Loss before other (income) expense | 60 |  | 0 |  | 120 | 0
Other income | (60) |  | 0 |  | (120) | 0
Loss before income taxes | 0 |  | 0 |  | 0 | 0
Income taxes | 0 |  | 0 |  | 0 | 0
Net loss | 0 |  | 0 |  | 0 | 0
Loss before equity method investment |  |  | 0 |  |  | 0
Equity in net loss of affiliate |  |  | 0 |  |  | 0
Consolidation, Eliminations [Member] | Segment Expense [Member] |  |  |  |  |  |
Selling, general and administrative | (60) |  | 0 |  | (120) | 0
Professional fees | 0 |  | 0 |  | 0 | 0
Depreciation and amortization | 0 |  | 0 |  | 0 | 0
Consolidation, Eliminations [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member] |  |  |  |  |  |
Revenue | 0 |  | 0 |  | 0 | 0
Consolidation, Eliminations [Member] | E-Commerce Revenue [Member] |  |  |  |  |  |
Revenue | 0 |  | 0 |  | 0 | 0
Consolidation, Eliminations [Member] | Pharmacy 340B Contract [Member] |  |  |  |  |  |
Revenue | 0 |  | 0 |  | 0 | 0
E-Commerce [Member] | Operating Segments [Member] |  |  |  |  |  |
Revenue | 3,512 |  | 2,957 |  | 6,377 | 5,834
Cost of revenue | 2,401 |  | 2,113 |  | 4,462 | 4,369
Salaries, wages and payroll taxes | 619 |  | 968 |  | 1,127 | 1,556
Impairment loss | 0 |  |  |  | 0 |
Expenses, Including Cost of Revenue | 5,168 |  | 6,312 |  | 9,538 | 10,428
Loss before other (income) expense | (1,656) |  | (3,355) |  | (3,161) | (4,594)
Other income | (210) |  | (473) |  | (413) | (558)
Loss before income taxes | (1,446) |  | (2,882) |  | (2,748) | (4,036)
Income taxes | (20) |  | (52) |  | (47) | (52)
Net loss | (1,466) |  | (4,341) |  | (2,795) | (5,528)
Loss before equity method investment |  |  | (2,934) |  |  | (4,088)
Equity in net loss of affiliate |  |  | (1,407) |  |  | (1,440)
E-Commerce [Member] | Operating Segments [Member] | Segment Expense [Member] |  |  |  |  |  |
Selling, general and administrative | 1,382 |  | 2,519 |  | 2,545 | 3,308
Professional fees | 620 |  | 544 |  | 1,127 | 865
Depreciation and amortization | 146 |  | 168 |  | 277 | 330
E-Commerce [Member] | Operating Segments [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member] |  |  |  |  |  |
Revenue | 0 |  | 0 |  | 0 | 0
E-Commerce [Member] | Operating Segments [Member] | E-Commerce Revenue [Member] |  |  |  |  |  |
Revenue | 3,512 |  | 2,957 |  | 6,377 | 5,834
E-Commerce [Member] | Operating Segments [Member] | Pharmacy 340B Contract [Member] |  |  |  |  |  |
Revenue | 0 |  | 0 |  | 0 | 0
Healthcare Operations [Member] |  |  |  |  |  |
Revenue |  |  | 2,957 |  |  | 5,834
Healthcare Operations [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member] |  |  |  |  |  |
Revenue |  |  | 0 |  |  | 0
Healthcare Operations [Member] | Pharmacy 340B Contract [Member] |  |  |  |  |  |
Revenue |  |  | 0 |  |  | 0
Healthcare Operations [Member] | Operating Segments [Member] |  |  |  |  |  |
Revenue | 13,477 |  | 0 |  | 28,105 | 0
Cost of revenue | 8,782 |  | 0 |  | 19,405 | 0
Salaries, wages and payroll taxes | 2,166 |  | 0 |  | 4,282 | 0
Impairment loss | 9,792 |  |  |  | 9,924 |
Expenses, Including Cost of Revenue | 22,776 |  | 0 |  | 37,801 | 0
Loss before other (income) expense | (9,299) |  | 0 |  | (9,696) | 0
Other income | (23) |  | 0 |  | (48) | 0
Loss before income taxes | (9,276) |  | 0 |  | (9,648) | 0
Income taxes | 0 |  | 0 |  | 0 | 0
Net loss | (9,276) |  | 0 |  | (9,648) | 0
Loss before equity method investment |  |  | 0 |  |  | 0
Equity in net loss of affiliate |  |  | 0 |  |  | 0
Healthcare Operations [Member] | Operating Segments [Member] | Segment Expense [Member] |  |  |  |  |  |
Selling, general and administrative | 895 |  | 0 |  | 1,795 | 0
Professional fees | 384 |  | 0 |  | 862 | 0
Depreciation and amortization | 757 |  | 0 |  | 1,533 | 0
Healthcare Operations [Member] | Operating Segments [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member] |  |  |  |  |  |
Revenue | 10,521 |  | 0 |  | 21,773 | 0
Healthcare Operations [Member] | Operating Segments [Member] | E-Commerce Revenue [Member] |  |  |  |  |  |
Revenue | 0 |  | 0 |  | 0 | 0
Healthcare Operations [Member] | Operating Segments [Member] | Pharmacy 340B Contract [Member] |  |  |  |  |  |
Revenue | $ 2,956 |  | $ 0 |  | $ 6,332 | $ 0

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