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Note 17 - Reportable Segments - Summary of the Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenue | $ 13,240 | $ 16,989 | $ 27,765 | $ 34,482
Cost of revenue | 10,357 | 11,131 | 21,419 | 23,762
Selling, general and administrative | 1,473 | 1,603 | 2,905 | 2,919
Salaries, wages and payroll taxes | 2,549 | 3,452 | 5,264 | 6,815
Professional fees | 515 | 1,004 | 1,120 | 1,989
Depreciation and amortization | 150 |  |  |
Intangible asset amortization | 25 | 700 | 51 | 1,398
Total expenses | 15,069 | 27,885 | 31,079 | 47,219
Loss before other (income) expense | (1,829) | (10,896) | (3,314) | (12,737)
Other (income) expense | (71) | (173) | (222) | (341)
Loss before income taxes | (1,758) | (10,723) | (3,092) | (12,396)
Income taxes | (31) | (20) | (40) | (47)
Net loss | (1,789) | (10,743) | (3,132) | (12,443)
Impairment loss |  | 9,792 |  | 9,924
Depreciation and amortization | 150 | 203 | 320 | 412
Loss before income taxes | (1,758) | (10,723) | (3,092) | (12,396)
Net loss | (1,789) | (10,743) | (3,132) | (12,443)
Loss before income taxes | (1,758) | (10,723) | (3,092) | (12,396)
Impairment loss |  | 9,792 |  | 9,924
Segment Expense [Member] |  |  |  |
Selling, general and administrative |  |  | 2,905 | 2,919
Professional fees |  |  | 1,120 | 1,989
Depreciation and amortization |  |  | 320 | 412
E-Commerce Revenue [Member] |  |  |  |
Revenue | 4,120 | 3,512 | 7,126 | 6,377
Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member] |  |  |  |
Revenue | 8,173 | 10,521 | 18,263 | 21,845
Pharmacy 340B Contract [Member] |  |  |  |
Revenue | 947 | 2,956 | 2,376 | 6,260
Consolidation, Eliminations [Member] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Cost of revenue | 0 | 0 | 0 | 0
Selling, general and administrative | 0 | (60) |  |
Salaries, wages and payroll taxes | 0 | 0 | 0 | 0
Professional fees | 0 | 0 |  |
Depreciation and amortization | 0 |  |  |
Intangible asset amortization | 0 | 0 |  | 0
Total expenses | 0 | (60) | 0 | (120)
Loss before other (income) expense | 0 | 60 | 0 | 120
Other (income) expense | 0 | 60 | 0 | 120
Loss before income taxes | 0 | 0 | 0 | 0
Income taxes | 0 | 0 | 0 | 0
Net loss | 0 | 0 | 0 | 0
Impairment loss |  | 0 |  | 0
Depreciation and amortization |  | 0 |  |
Loss before income taxes | 0 | 0 | 0 | 0
Net loss | 0 | 0 | 0 | 0
Loss before income taxes | 0 | 0 | 0 | 0
Impairment loss |  | 0 |  | 0
Consolidation, Eliminations [Member] | Segment Expense [Member] |  |  |  |
Selling, general and administrative |  |  | 0 | (120)
Professional fees |  |  | 0 | 0
Depreciation and amortization |  |  | 0 | 0
Consolidation, Eliminations [Member] | E-Commerce Revenue [Member] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Consolidation, Eliminations [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Consolidation, Eliminations [Member] | Pharmacy 340B Contract [Member] |  |  |  |
Revenue | 0 | 0 | 0 | 0
E-Commerce [Member] | Operating Segments [Member] |  |  |  |
Revenue | 4,120 | 3,512 | 7,126 | 6,377
Cost of revenue | 3,051 | 2,401 | 5,332 | 4,462
Selling, general and administrative | 739 | 837 |  |
Salaries, wages and payroll taxes | 601 | 1,165 | 1,237 | 2,220
Professional fees | 321 | 620 |  |
Depreciation and amortization | 75 |  |  |
Intangible asset amortization | 25 | 32 | 51 | 38
Total expenses | 4,812 | 5,169 | 8,955 | 9,539
Loss before other (income) expense | (692) | (1,657) | (1,829) | (3,162)
Other (income) expense | (224) | (210) | (365) | (413)
Loss before income taxes | (468) | (1,447) | (1,464) | (2,749)
Income taxes | (31) | (20) | (40) | (47)
Net loss | (499) | (1,467) | (1,504) | (2,796)
Impairment loss |  | 0 |  | 0
Depreciation and amortization |  | 114 |  |
Loss before income taxes | (468) | (1,447) | (1,464) | (2,749)
Net loss | (499) | (1,467) | (1,504) | (2,796)
Loss before income taxes | (468) | (1,447) | (1,464) | (2,749)
Impairment loss |  | 0 |  | 0
E-Commerce [Member] | Operating Segments [Member] | Segment Expense [Member] |  |  |  |
Selling, general and administrative |  |  | 1,406 | 1,453
Professional fees |  |  | 772 | 1,127
Depreciation and amortization |  |  | 157 | 239
E-Commerce [Member] | Operating Segments [Member] | E-Commerce Revenue [Member] |  |  |  |
Revenue | 4,120 | 3,512 | 7,126 | 6,377
E-Commerce [Member] | Operating Segments [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member] |  |  |  |
Revenue | 0 | 0 | 0 | 0
E-Commerce [Member] | Operating Segments [Member] | Pharmacy 340B Contract [Member] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Healthcare Operations [Member] |  |  |  |
Revenue | 9,120 | 13,477 | 20,639 | 28,105
Healthcare Operations [Member] | E-Commerce Revenue [Member] |  |  |  |
Revenue | 0 |  |  |
Healthcare Operations [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member] |  |  |  |
Revenue | 8,173 | 10,521 | 18,263 | 21,845
Healthcare Operations [Member] | Pharmacy 340B Contract [Member] |  |  |  |
Revenue | 947 | 2,956 | 2,376 | 6,260
Healthcare Operations [Member] | Operating Segments [Member] |  |  |  |
Revenue | 9,120 | 13,477 | 20,639 | 28,105
Cost of revenue | 7,306 | 8,730 | 16,087 | 19,300
Selling, general and administrative | 734 | 826 |  |
Salaries, wages and payroll taxes | 1,948 | 2,287 | 4,027 | 4,595
Professional fees | 194 | 384 |  |
Depreciation and amortization | 75 |  |  |
Intangible asset amortization | 0 | 668 | 0 | 1,360
Total expenses | 10,257 | 22,776 | 22,124 | 37,800
Loss before other (income) expense | (1,137) | (9,299) | (1,485) | (9,695)
Other (income) expense | 153 | (23) | 143 | (48)
Loss before income taxes | (1,290) | (9,276) | (1,628) | (9,647)
Income taxes | 0 | 0 | 0 | 0
Net loss | (1,290) | (9,276) | (1,628) | (9,647)
Impairment loss |  | 9,792 |  | 9,924
Depreciation and amortization |  | 89 |  |
Loss before income taxes | (1,290) | (9,276) | (1,628) | (9,647)
Net loss | (1,290) | (9,276) | (1,628) | (9,647)
Loss before income taxes | (1,290) | (9,276) | (1,628) | (9,647)
Impairment loss |  | 9,792 |  | 9,924
Healthcare Operations [Member] | Operating Segments [Member] | Segment Expense [Member] |  |  |  |
Selling, general and administrative |  |  | 1,499 | 1,586
Professional fees |  |  | 348 | 862
Depreciation and amortization |  |  | 163 | 173
Healthcare Operations [Member] | Operating Segments [Member] | E-Commerce Revenue [Member] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Healthcare Operations [Member] | Operating Segments [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member] |  |  |  |
Revenue | 8,173 | 10,521 | 18,263 | 21,845
Healthcare Operations [Member] | Operating Segments [Member] | Pharmacy 340B Contract [Member] |  |  |  |
Revenue | $ 947 | $ 2,956 | $ 2,376 | $ 6,260

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