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Note 14 - Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

		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

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

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- References

No definition available.

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