v3.26.1
Note 13 - Reportable Segments - Summary of the Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenue $ 11,881 $ 13,240 $ 21,736 $ 27,166
Cost of revenue 7,187 10,357 13,630 21,419
Selling, general and administrative 2,445 1,976 4,421 4,001
Salaries, wages and payroll taxes 2,296 2,561 4,745 5,288
Intangible asset amortization 26 25 51 51
Segment operating income (127) (1,829) (1,230) (3,913)
Non-operating income (31) (71) (2) (222)
Loss before income taxes (96) (1,758) (1,228) (3,691)
Income taxes (48) (31) (48) (40)
Net loss (144) (1,789) (1,276) (3,731)
Operating Income (Loss) (127) (1,829) (1,230) (3,913)
E-Commerce Revenue [Member]        
Revenue 4,078   7,277  
Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member]        
Revenue 5,564 8,173 10,348 17,664
Pharmacy Contract Revenue [Member]        
Revenue 2,239 947 4,111 2,376
Operating Segments [Member]        
Revenue 11,881 13,240 21,736 27,166
Cost of revenue 7,187 10,357 13,630 21,419
Selling, general and administrative 1,430 1,455 2,857 2,829
Salaries, wages and payroll taxes 1,981 2,314 3,945 4,728
Depreciation and amortization 47 138 103 290
Intangible asset amortization 26 25 51 51
Total segment expenses 10,671 14,289 20,586 29,317
Segment operating income 1,210 (1,049) 1,150 (2,151)
Operating Income (Loss) 1,210 (1,049) 1,150 (2,151)
Operating Segments [Member] | E-Commerce Revenue [Member]        
Revenue 4,078 4,120 7,277 7,126
Operating Segments [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member]        
Revenue 5,564 8,173 10,348 17,664
Operating Segments [Member] | Pharmacy Contract Revenue [Member]        
Revenue     4,111  
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]        
Segment operating income 1,337 780 2,380 1,762
Operating Income (Loss) 1,337 780 2,380 1,762
E-Commerce [Member] | Operating Segments [Member]        
Revenue 4,078 4,120 7,277 7,126
Cost of revenue 2,997 3,051 5,391 5,332
Selling, general and administrative 500 527 974 982
Salaries, wages and payroll taxes 343 366 720 701
Depreciation and amortization 12 63 25 127
Intangible asset amortization 26 25 51 51
Total segment expenses 3,878 4,032 7,161 7,193
Segment operating income 200 88 116 (67)
Operating Income (Loss) 200 88 116 (67)
E-Commerce [Member] | Operating Segments [Member] | E-Commerce Revenue [Member]        
Revenue 4,078 4,120 7,277 7,126
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 Contract Revenue [Member]        
Revenue 0 0 0 0
Healthcare Operations [Member]        
Revenue 7,803 9,120 14,459 20,040
Healthcare Operations [Member] | E-Commerce Revenue [Member]        
Revenue 0   0  
Healthcare Operations [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member]        
Revenue 5,564 8,173 10,348 17,664
Healthcare Operations [Member] | Pharmacy Contract Revenue [Member]        
Revenue 2,239 947 4,111 2,376
Healthcare Operations [Member] | Operating Segments [Member]        
Revenue 7,803 9,120 14,459 20,040
Cost of revenue 4,190 7,306 8,239 16,087
Selling, general and administrative 930 928 1,883 1,847
Salaries, wages and payroll taxes 1,638 1,948 3,225 4,027
Depreciation and amortization 35 75 78 163
Intangible asset amortization 0 0 0 0
Total segment expenses 6,793 10,257 13,425 22,124
Segment operating income 1,010 (1,137) 1,034 (2,084)
Operating Income (Loss) 1,010 (1,137) 1,034 (2,084)
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 5,564 8,173 10,348 17,664
Healthcare Operations [Member] | Operating Segments [Member] | Pharmacy Contract Revenue [Member]        
Revenue $ 2,239 $ 947 $ 4,111 $ 2,376