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Note 21 - Reportable Segments | 12 Months Ended
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Dec. 31, 2024
Notes to Financial Statements |
Segment Reporting Disclosure [Text Block] | Note 21. Reportable Segments The Company has two reportable segments: (i) e-Commerce Operations, which involves acquiring and leasing, primarily an e-commerce platform to collaborate with businesses to optimize their ability to sell their goods online, domestically, and internationally, and enabling customers and partners to optimize their e-commerce presence and revenue, and other related businesses and (ii) Healthcare Operations, which provides TPA, data management, COVID-19 related diagnostics and vaccinations, prescription pharmaceuticals, compounded medications, telepharmacy services, anti-retroviral medications, medication therapy management, the supply of prescription medications to long-term care facilities, medication adherence packaging, contracted pharmacy services for 340B covered entities under the 340B Drug Discount Pricing Program, and health practice risk management. This organizational structure aligns with how the Company’s CODMs manage the business, including resource allocation and performance assessment, and further aligns with the Company’s product categories and the key markets the Company serves. The CODMs include the Company’s Chief Executive Officer and Chief Financial Officer. Additionally, the e-Commerce Operations reportable segment CODM includes the President of Global Operations and the Healthcare Operations reportable segment CODM includes the Pharmacy Chief Operating Officer. The CODMs do not review segment assets and segment expenses at a level different than what is reported in the Company’s Consolidated Balance Sheets and Consolidated Statements of Comprehensive Loss. While the Company believes there are synergies between the two business segments, the segments are managed separately because each requires different business strategies. Accounting policies associated with our operating segments are generally the same as those described in Note 1. The following tables provide information about the Company’s reportable segments (in thousands):
Year Ended December 31, 2024 |  | e-Commerce Operations |  |  | Healthcare Operations |  |  | Eliminations |  |  | Total |
e-Commerce revenue |  | $ | 13,791 |  |  | $ | — |  |  | $ | — |  |  | $ | 13,791 |
Pharmacy prescription and other revenue, net of PBM fees |  |  | — |  |  |  | 41,308 |  |  |  | — |  |  |  | 41,308 |
Pharmacy 340B contract revenue |  |  | — |  |  |  | 10,384 |  |  |  | — |  |  |  | 10,384 |
Revenues, net |  |  | 13,791 |  |  |  | 51,692 |  |  |  | — |  |  |  | 65,483 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue |  |  | 10,356 |  |  |  | 38,898 |  |  |  | — |  |  |  | 49,254 |
Selling, general and administrative |  |  | 4,134 |  |  |  | 3,726 |  |  |  | — |  |  |  | 7,860 |
Salaries, wages and payroll taxes |  |  | 2,372 |  |  |  | 9,069 |  |  |  | — |  |  |  | 11,441 |
Impairment loss |  |  | — |  |  |  | 13,653 |  |  |  | — |  |  |  | 13,653 |
Professional fees |  |  | 2,900 |  |  |  | 1,741 |  |  |  | (240 | ) |  |  | 4,401 |
Depreciation and amortization |  |  | 539 |  |  |  | 1,959 |  |  |  | — |  |  |  | 2,498 |
Total expenses |  |  | 20,301 |  |  |  | 69,046 |  |  |  | (240 | ) |  |  | 89,107 |
Operating loss |  |  | (6,510 | ) |  |  | (17,354 | ) |  |  | 240 |  |  |  | (23,624 | )
Interest expense |  |  | 13 |  |  |  | 68 |  |  |  | — |  |  |  | 81 |
Other (income) expense |  |  | (647 | ) |  |  | (244 | ) |  |  | 240 |  |  |  | (651 | )
Loss before income taxes |  |  | (5,876 | ) |  |  | (17,178 | ) |  |  | — |  |  |  | (23,054 | )
Income taxes |  |  | (71 | ) |  |  | — |  |  |  | — |  |  |  | (71 | )
Net loss |  | $ | (5,947 | ) |  | $ | (17,178 | ) |  | $ | — |  |  | $ | (23,125 | )
Year Ended December 31, 2023 |  | e-Commerce Operations |  |  | Healthcare Operations |  |  | Eliminations |  |  | Total |
e-Commerce revenue |  | $ | 10,977 |  |  | $ | — |  |  | $ | — |  |  | $ | 10,977 |
Pharmacy prescription and other revenue, net of PBM fees |  |  | — |  |  |  | 21,412 |  |  |  | — |  |  |  | 21,412 |
Pharmacy 340B contract revenue |  |  | — |  |  |  | 5,367 |  |  |  | — |  |  |  | 5,367 |
Revenues, net |  |  | 10,977 |  |  |  | 26,779 |  |  |  | — |  |  |  | 37,756 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue |  |  | 8,122 |  |  |  | 18,323 |  |  |  | — |  |  |  | 26,445 |
Selling, general and administrative |  |  | 6,633 |  |  |  | 3,277 |  |  |  | — |  |  |  | 9,910 |
Salaries, wages and payroll taxes |  |  | 2,670 |  |  |  | 3,973 |  |  |  | — |  |  |  | 6,643 |
Impairment loss |  |  | — |  |  |  | 13,895 |  |  |  | — |  |  |  | 13,895 |
Professional fees |  |  | 1,595 |  |  |  | 506 |  |  |  | (120 | ) |  |  | 1,981 |
Depreciation and amortization |  |  | 647 |  |  |  | 1,463 |  |  |  | — |  |  |  | 2,110 |
Total expenses |  |  | 19,667 |  |  |  | 41,437 |  |  |  | (120 | ) |  |  | 60,984 |
Operating loss |  |  | (8,690 | ) |  |  | (14,658 | ) |  |  | 120 |  |  |  | (23,228 | )
Interest expense |  |  | 25 |  |  |  | 54 |  |  |  | — |  |  |  | 79 |
Other (income) expense |  |  | (1,072 | ) |  |  | (64 | ) |  |  | 120 |  |  |  | (1,016 | )
Loss before income taxes |  |  | (7,643 | ) |  |  | (14,648 | ) |  |  | — |  |  |  | (22,291 | )
Income taxes |  |  | (28 | ) |  |  | — |  |  |  | — |  |  |  | (28 | )
Net loss |  | $ | (7,671 | ) |  | $ | (14,648 | ) |  | $ | — |  |  | $ | (22,319 | )
|  | e-Commerce Operations |  |  | Healthcare Operations |  |  | Eliminations |  |  | Total |
Total assets as of December 31, 2024 |  | $ | 19,044 |  |  | $ | 17,434 |  |  | $ | — |  |  | $ | 36,478 |
Total assets as of December 31, 2023 |  | $ | 40,764 |  |  | $ | 40,384 |  |  | $ | (16,679 | ) |  | $ | 64,469 |
Capital expenditures for the year ended December 31, 2024 were approximately $50,000 for e-Commerce Operations and $139,000 for Healthcare Operations.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards 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