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Note 21 - Reportable Segments - Schedule of Reportable Segments (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Revenue | $ 65,483 | $ 37,756
Cost of revenue | 49,254 | 26,445
Selling, general and administrative | 7,860 | 9,910
Salaries, wages and payroll taxes | 11,441 | 6,643
Impairment loss | 13,653 | 13,895
Professional fees | 4,401 | 1,981
Depreciation and amortization | 2,498 | 2,110
Total expenses | 89,107 | 60,984
Operating loss | (23,624) | (23,228)
Interest expense | 81 | 79
Other (income) expense | (651) | (1,016)
Loss before income taxes | (23,054) | (22,291)
Income taxes | (71) | (28)
Net loss | (23,125) | (22,319)
Segment Expense [Member] |  |
Selling, general and administrative | 7,860 |
Professional fees | 4,401 |
Depreciation and amortization | 2,498 |
E-Commerce Revenue [Member] |  |
Revenue | 13,791 | 10,977
Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member] |  |
Revenue | 41,308 | 21,412
Pharmacy 340B Contract [Member] |  |
Revenue | 10,384 | 5,367
Consolidation, Eliminations [Member] |  |
Revenue | 0 | 0
Cost of revenue | 0 | 0
Selling, general and administrative |  | 0
Salaries, wages and payroll taxes | 0 | 0
Impairment loss | 0 | 0
Professional fees |  | (120)
Depreciation and amortization |  | 0
Total expenses | (240) | (120)
Operating loss | 240 | 120
Interest expense | 0 | 0
Other (income) expense | 240 | 120
Loss before income taxes | 0 | 0
Income taxes | 0 | 0
Net loss | 0 | 0
Consolidation, Eliminations [Member] | Segment Expense [Member] |  |
Selling, general and administrative | 0 |
Professional fees | (240) |
Depreciation and amortization | 0 |
Consolidation, Eliminations [Member] | E-Commerce Revenue [Member] |  |
Revenue | 0 | 0
Consolidation, Eliminations [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member] |  |
Revenue | 0 | 0
Consolidation, Eliminations [Member] | Pharmacy 340B Contract [Member] |  |
Revenue | 0 | 0
E-Commerce [Member] | Operating Segments [Member] |  |
Revenue | 13,791 | 10,977
Cost of revenue | 10,356 | 8,122
Selling, general and administrative |  | 6,633
Salaries, wages and payroll taxes | 2,372 | 2,670
Impairment loss | 0 | 0
Professional fees |  | 1,595
Depreciation and amortization |  | 647
Total expenses | 20,301 | 19,667
Operating loss | (6,510) | (8,690)
Interest expense | 13 | 25
Other (income) expense | (647) | (1,072)
Loss before income taxes | (5,876) | (7,643)
Income taxes | (71) | (28)
Net loss | (5,947) | (7,671)
E-Commerce [Member] | Operating Segments [Member] | Segment Expense [Member] |  |
Selling, general and administrative | 4,134 |
Professional fees | 2,900 |
Depreciation and amortization | 539 |
E-Commerce [Member] | Operating Segments [Member] | E-Commerce Revenue [Member] |  |
Revenue | 13,791 | 10,977
E-Commerce [Member] | Operating Segments [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member] |  |
Revenue | 0 | 0
E-Commerce [Member] | Operating Segments [Member] | Pharmacy 340B Contract [Member] |  |
Revenue | 0 | 0
Healthcare Operations [Member] |  |
Revenue | 51,692 | 26,779
Impairment loss | 700 |
Healthcare Operations [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member] |  |
Revenue | 41,308 | 21,412
Healthcare Operations [Member] | Pharmacy 340B Contract [Member] |  |
Revenue | 10,384 | 5,367
Healthcare Operations [Member] | Operating Segments [Member] |  |
Revenue | 51,692 | 26,779
Cost of revenue | 38,898 | 18,323
Selling, general and administrative |  | 3,277
Salaries, wages and payroll taxes | 9,069 | 3,973
Impairment loss | 13,653 | 13,895
Professional fees |  | 506
Depreciation and amortization |  | 1,463
Total expenses | 69,046 | 41,437
Operating loss | (17,354) | (14,658)
Interest expense | 68 | 54
Other (income) expense | (244) | (64)
Loss before income taxes | (17,178) | (14,648)
Income taxes | 0 | 0
Net loss | (17,178) | (14,648)
Healthcare Operations [Member] | Operating Segments [Member] | Segment Expense [Member] |  |
Selling, general and administrative | 3,726 |
Professional fees | 1,741 |
Depreciation and amortization | 1,959 |
Healthcare Operations [Member] | Operating Segments [Member] | E-Commerce Revenue [Member] |  |
Revenue | 0 | 0
Healthcare Operations [Member] | Operating Segments [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member] |  |
Revenue | 41,308 | 21,412
Healthcare Operations [Member] | Operating Segments [Member] | Pharmacy 340B Contract [Member] |  |
Revenue | $ 10,384 | $ 5,367

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