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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenue:        
Total revenue $ 1,836,597 $ 315,902 $ 3,412,883 $ 663,927
Operating expenses        
Cost of revenue 861,648 235,714 1,711,882 466,719
Selling, general and administrative expenses 2,647,524 2,042,609 4,088,110 4,373,443
Research and development expenses 83,850 4,880 157,370
Depreciation and amortization 230,338 19,705 457,298 38,792
Total operating expenses 3,739,510 2,381,879 6,262,170 5,036,324
Loss from operations (1,902,913) (2,065,977) (2,849,287) (4,372,397)
Other income (expense):        
Gain (loss) from equity method joint ventures 17,846 3,788 17,950 (23,947)
Gain (loss) on disposal of fixed assets 50,000 (511,663)
Gain on lease termination 94,551
Loss on debt extinguishment (40,491) (40,491)
Interest expense (369,612) (175,192) (550,907) (391,781)
Foreign currency exchange loss (265) (400)
Total other income (expense) (342,257) (171,669) (990,560) (416,128)
Net loss before income taxes (2,245,170) (2,237,646) (3,839,847) (4,788,525)
Income taxes 2,865 1,836 2,865
Net loss $ (2,245,170) $ (2,240,511) $ (3,841,683) $ (4,791,390)
Net loss per common share:        
Basic $ (0.62) $ (3.06) $ (1.25) $ (7.07)
Diluted $ (0.62) $ (3.06) $ (1.25) $ (7.07)
Weighted average number of common shares outstanding:        
Basic 3,609,812 732,255 3,072,877 677,684
Diluted 3,609,812 732,255 3,072,877 677,684
Clinic Revenue [Member]        
Revenue:        
Total revenue $ 1,807,921 $ 254,364 $ 3,345,120 $ 551,745
Product [Member]        
Revenue:        
Total revenue $ 28,676 $ 61,538 $ 67,763 $ 112,182