Note 13 - Reportable Segments (Tables)

6 Months Ended

Jun. 30, 2026

Notes Tables

Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated [Table Text Block]

For the Three Months Ended June 30, 2026		*e-Commerce Operations*				*Healthcare Operations*				*Total*
e-Commerce revenue		$	4,078			$	—			$	4,078
Pharmacy prescription and other revenue, net of PBM fees			—				5,564				5,564
Pharmacy contract revenue			—				2,239				2,239
Revenues, net			4,078				7,803				11,881

Segment expenses:
Cost of revenue			2,997				4,190				7,187
Selling, general and administrative			500				930				1,430
Salaries, wages and payroll taxes			343				1,638				1,981
Depreciation and amortization			12				35				47
Intangible asset amortization			26				—				26
Total segment expenses			3,878				6,793				10,671
Segment operating income		$	200			$	1,010				1,210
Corporate overhead expenses											1,337
Non-operating income											(31	)
Loss before income taxes											(96	)
Income taxes											(48	)
Net loss										$	(144	)

For the Three Months Ended June 30, 2025		e-Commerce Operations				Healthcare Operations				Total
e-Commerce revenue		$	4,120			$	—			$	4,120
Pharmacy prescription and other revenue, net of PBM fees			—				8,173				8,173
Pharmacy contract revenue			—				947				947
Revenues, net			4,120				9,120				13,240

Segment expenses:
Cost of revenue			3,051				7,306				10,357
Selling, general and administrative			527				928				1,455
Salaries, wages and payroll taxes			366				1,948				2,314
Depreciation and amortization			63				75				138
Intangible asset amortization			25				—				25
Total segment expenses			4,032				10,257				14,289
Segment operating income (loss)		$	88			$	(1,137	)			(1,049	)
Corporate overhead expenses											780
Non-operating income											(71	)
Loss before income taxes											(1,758	)
Income taxes											(31	)
Net loss										$	(1,789	)

For the Six Months Ended June 30, 2026		*e-Commerce Operations*				*Healthcare Operations*				*Total*
e-Commerce revenue		$	7,277			$	—			$	7,277
Pharmacy prescription and other revenue, net of PBM fees			—				10,348				10,348
Pharmacy contract revenue			—				4,111				4,111
Revenues, net			7,277				14,459				21,736

Segment expenses:
Cost of revenue			5,391				8,239				13,630
Selling, general and administrative			974				1,883				2,857
Salaries, wages and payroll taxes			720				3,225				3,945
Depreciation and amortization			25				78				103
Intangible asset amortization			51				—				51
Total segment expenses			7,161				13,425				20,586
Segment operating income		$	116			$	1,034				1,150
Corporate overhead expenses											2,380
Non-operating income											(2	)
Loss before income taxes											(1,228	)
Income taxes											(48	)
Net loss										$	(1,276	)

For the Six Months Ended June 30, 2025		*e-Commerce Operations*				*Healthcare Operations*				*Total*
e-Commerce revenue		$	7,126			$	—			$	7,126
Pharmacy prescription and other revenue, net of PBM fees			—				17,664				17,664
Pharmacy contract revenue			—				2,376				2,376
Revenues, net			7,126				20,040				27,166

Segment expenses:
Cost of revenue			5,332				16,087				21,419
Selling, general and administrative			982				1,847				2,829
Salaries, wages and payroll taxes			701				4,027				4,728
Depreciation and amortization			127				163				290
Intangible asset amortization			51				—				51
Total segment expenses			7,193				22,124				29,317
Segment operating loss		$	(67	)		$	(2,084	)			(2,151	)
Corporate overhead expenses											1,762
Non-operating income											(222	)
Loss before income taxes											(3,691	)
Income taxes											(40	)
Net loss										$	(3,731	)

Segment Reporting, Reconciliation of Asset by Segment to Consolidated [Table Text Block]

		*e-Commerce Operations*				*Healthcare Operations*				*Total*
Total assets as of June 30, 2026		$	14,230			$	14,442			$	28,672

Total assets as of December 31, 2025		$	12,748			$	14,717			$	27,465