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Note 11 - Goodwill and Intangible Assets, net (Tables) | 9 Months Ended
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Sep. 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 period ended September 30, 2024: |  |  |  |  |  |  |  |  |  |  |  |
Goodwill acquired - Outfitter acquisition |  |  | 301 |  |  |  | — |  |  |  | 301 |
Deferred tax effect of intangible basis difference (1) |  |  | (145 | ) |  |  | — |  |  |  | (145 | )
Impairment loss |  |  | — |  |  |  | (731 | ) |  |  | (731 | )
Goodwill, net as of September 30, 2024 |  | $ | 156 |  |  | $ | — |  |  | $ | 156 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | September 30, 2024 |
|  | Gross amount |  |  | Accumulated amortization |  |  | Net amount |
Trade names |  | $ | 185 |  |  | $ | (10 | ) |  | $ | 175 |
Customer contracts |  |  | 665 |  |  |  | (285 | ) |  |  | 380 |
Total intangible assets |  | $ | 850 |  |  | $ | (295 | ) |  | $ | 555 |
|  | December 31, 2023 |
|  | 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 nine months ended September 30, 2024: |  |  |  |  |  |  |  |  |  |  |  |
Outfitter acquisition |  |  | 600 |  |  |  | — |  |  |  | 600 |
Accumulated amortization expense |  |  | (70 | ) |  |  | (1,608 | ) |  |  | (1,678 | )
Impairment - gross amount |  |  | — |  |  |  | (15,710 | ) |  |  | (15,710 | )
Impairment - accumulated amortization |  |  | — |  |  |  | 2,920 |  |  |  | 2,920 |
Net amount |  |  | 530 |  |  |  | (14,398 | ) |  |  | (13,868 | )
Balances at September 30, 2024: |  |  |  |  |  |  |  |  |  |  |  |
Gross amount |  |  | 850 |  |  |  | — |  |  |  | 850 |
Accumulated amortization |  |  | (295 | ) |  |  | — |  |  |  | (295 | )
Net amount |  | $ | 555 |  |  | $ | — |  |  | $ | 555 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Year |  |  | Amount |
2024 (remaining three months) |  | $ | 32 |
2025 |  |  | 102 |
2026 |  |  | 102 |
2027 |  |  | 102 |
2028 |  |  | 102 |
Thereafter |  |  | 115 |
Total |  | $ | 555 |

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