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Note 13 - Goodwill and Intangible Assets, net (Tables) | 6 Months Ended
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Jun. 30, 2024
Notes Tables |
Schedule of Goodwill Reportable Segments [Table Text Block] |
|  | e-Commerce Operations |  |  | Healthcare Operations |  |  | Total |
Goodwill, net as of December 31, 2023 |  | $ | - |  |  | $ | 731 |  |  | $ | 731 |
Changes in Goodwill during the year period ended June 30, 2024: |  |  |  |  |  |  |  |  |  |  |  |
Goodwill acquired |  |  | 301 |  |  |  | - |  |  |  | 301 |
Deferred tax effect of intangible basis difference (1) |  |  | (145 | ) |  |  | - |  |  |  | (145 | )
Impairment loss |  |  | - |  |  |  | (731 | ) |  |  | (731 | )
Goodwill, net as of June 30, 2024 |  | $ | 156 |  |  | $ | - |  |  | $ | 156 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | June 30, 2024 |
|  | (Unaudited) |
|  | Gross amount |  |  | Accumulated amortization |  |  | Net Amount |
Pharmacy records |  | $ | 2,447 |  |  | $ | — |  |  | $ | 2,447 |
Trade names |  |  | 1,530 |  |  |  | — |  |  |  | 1,530 |
Developed technology |  |  | — |  |  |  | — |  |  |  | - |
Customer Contracts |  |  | 850 |  |  |  | (263 | ) |  |  | 587 |
Total intangible assets |  | $ | 4,827 |  |  | $ | (263 | ) |  | $ | 4,564 |
|  | December 31, 2023 |
|  | (Audited) |
|  | Gross amount |  |  | Accumulated amortization |  |  | Net Amount |
Pharmacy records |  | $ | 8,130 |  |  | $ | (807 | ) |  | $ | 7,323 |
Trade names |  |  | 4,700 |  |  |  | (224 | ) |  |  | 4,476 |
Developed technology |  |  | 2,880 |  |  |  | (281 | ) |  |  | 2,599 |
Customer Contracts |  |  | 250 |  |  |  | (225 | ) |  |  | 25 |
Total intangible assets |  | $ | 15,960 |  |  | $ | (1,537 | ) |  | $ | 14,423 |
Schedule of Intangible Asset Reportable Segments [Table Text Block] |
|  | e-Commerce Operations |  |  | Healthcare Operations |  |  | Total |
Balances at December 31, 2023: |  |  |  |  |  |  |  |  |  |  |  |
Gross amount |  | $ | 250 |  |  | $ | 15,710 |  |  | $ | 15,960 |
Accumulated amortization |  |  | (225 | ) |  |  | (1,312 | ) |  |  | (1,537 | )
Net amount |  |  | 25 |  |  |  | 14,398 |  |  |  | 14,423 |
Changes during the six months ended June 30, 2024: |  |  |  |  |  |  |  |  |  |  |  |
Acquisition |  |  | 600 |  |  |  | — |  |  |  | 600 |
Accumulated amortization expense |  |  | (38 | ) |  |  | (1,360 | ) |  |  | (1,398 | )
Impairment - gross amount |  |  | — |  |  |  | (11,733 | ) |  |  | (11,733 | )
Impairment - accumulated amortization |  |  | — |  |  |  | 2,672 |  |  |  | 2,672 |
Net amount |  |  | 562 |  |  |  | (10,421 | ) |  |  | (9,859 | )
Balances at June 30, 2024: |  |  |  |  |  |  |  |  |  |  |  |
Gross amount |  |  | 850 |  |  |  | 3,977 |  |  |  | 4,827 |
Accumulated amortization |  |  | (263 | ) |  |  | — |  |  |  | (263 | )
Net amount |  | $ | 587 |  |  | $ | 3,977 |  |  | $ | 4,564 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Year |  |  | Amount |
2024 (remaining six months) |  | $ | 560 |
2025 |  |  | 1,096 |
2026 |  |  | 1,096 |
2027 |  |  | 1,096 |
2028 |  |  | 600 |
Thereafter |  |  | 116 |
Total |  | $ | 4,564 |

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