Quarterly report pursuant to Section 13 or 15(d)

Note 21 - Reportable Segments - Reportable Segments (Details)

v3.23.3
Note 21 - Reportable Segments - Reportable Segments (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenue $ 15,290,171 $ 2,630,826 $ 21,123,687 $ 9,080,083
Cost of revenue 10,705,489 1,952,072 15,074,319 7,032,847
Selling, general and administrative 4,187,429 1,699,711 7,495,601 3,434,916
Salaries, wages and payroll taxes 2,483,432 651,219 4,039,307 1,957,592
Professional fees 520,726 356,306 1,385,474 839,509
Depreciation and amortization 871,066 136,457 1,200,825 348,022
Expenses, Including Cost of Revenue 18,768,142   29,195,526  
Loss before other (income) expense (3,477,971) (2,164,939) (8,071,839) (4,532,803)
Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member]        
Revenue 9,887,890 0 9,887,890 0
E-Commerce Revenue [Member]        
Revenue 2,930,721   8,764,237  
Pharmacy 340B Contract [Member]        
Revenue 2,471,560 $ 0 2,471,560 $ 0
Consolidation, Eliminations [Member]        
Revenue 0   0  
Cost of revenue 0   0  
Selling, general and administrative (60,022)   (60,022)  
Salaries, wages and payroll taxes 0   0  
Professional fees 0   0  
Depreciation and amortization 0   0  
Expenses, Including Cost of Revenue (60,022)   (60,022)  
Loss before other (income) expense 60,022   60,022  
Consolidation, Eliminations [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member]        
Revenue 0   0  
Consolidation, Eliminations [Member] | E-Commerce Revenue [Member]        
Revenue 0   0  
Consolidation, Eliminations [Member] | Pharmacy 340B Contract [Member]        
Revenue 0   0  
E-Commerce [Member] | Operating Segments [Member]        
Revenue 2,930,721   8,764,237  
Cost of revenue 2,126,602   6,495,432  
Selling, general and administrative 1,978,743   5,286,915  
Salaries, wages and payroll taxes 563,915   2,119,790  
Professional fees 277,872   1,142,620  
Depreciation and amortization 163,512   493,271  
Expenses, Including Cost of Revenue 5,110,644   15,538,028  
Loss before other (income) expense (2,179,923)   (6,773,791)  
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] | E-Commerce Revenue [Member]        
Revenue 2,930,721   8,764,237  
E-Commerce [Member] | Operating Segments [Member] | Pharmacy 340B Contract [Member]        
Revenue 0   0  
Healthcare Operations [Member] | Operating Segments [Member]        
Revenue 12,359,450   12,359,450  
Cost of revenue 8,578,887   8,578,887  
Selling, general and administrative 2,268,708   2,268,708  
Salaries, wages and payroll taxes 1,919,517   1,919,517  
Professional fees 242,854   242,854  
Depreciation and amortization 707,554   707,554  
Expenses, Including Cost of Revenue 13,717,520   13,717,520  
Loss before other (income) expense (1,358,070)   (1,358,070)  
Healthcare Operations [Member] | Operating Segments [Member] | Pharmacy Prescription and Other Revenue, Net of PBM Fees [Member]        
Revenue 9,887,890   9,887,890  
Healthcare Operations [Member] | Operating Segments [Member] | E-Commerce Revenue [Member]        
Revenue 0   0  
Healthcare Operations [Member] | Operating Segments [Member] | Pharmacy 340B Contract [Member]        
Revenue $ 2,471,560   $ 2,471,560