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Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2024
Segment Reporting [Abstract]  
Schedule of Segment Information Segment information for the three months ended June 30, 2024 was as follows:
   Three Months Ended June 30, 2024 
   Health Services   Digital Healthcare   Medical Distribution   Total 
Revenue                
Patient service revenue, net  $763,163   $
   $
   $763,163 
Subscription revenue   
    8,166    
    8,166 
Product revenue   
    
    23,749    23,749 
Total revenue   763,163    8,166    23,749    795,078 
                     
Operating Expenses                    
Practice salaries and benefits   513,891    
    
    513,891 
Other practice operating expenses   389,222    
    
    389,222 
Cost of product revenue   
    
    24,723    24,723 
Selling, general and administrative expenses   
    842,524    18,945    861,469 
Depreciation and amortization   83,922    1,340    
    85,262 
Total Operating Expenses   987,035    843,864    43,668    1,874,567 
                     
(Loss) income from operations  $(223,872)  $(835,698)  $(19,919)  $(1,079,489)
                     
Other Segment Information                    
Loss on extinguishment of debt  $
   $73,567   $
   $73,567 
Change in fair value of debt  $
   $(27,900)  $
   $(27,900)
Amortization of original issue discounts on notes payable  $
   $371,356   $
   $371,356 
Change in fair value of contingent acquisition consideration  $
   $(635)  $
   $(635)
Interest expense (income)  $4,567   $39,992   $
   $44,559 

 

   Six Months ended June 30, 2024 
   Health Services   Digital Healthcare   Medical Distribution   Total 
Revenue                
Patient service revenue, net  $1,726,784   $
   $
   $1,726,784 
Subscription revenue   
    15,794    
    15,794 
Product and other revenue   
    
    56,732    56,732 
Total revenue   1,726,784    15,794    56,732    1,799,310 
                     
Operating Expenses                    
Practice salaries and benefits   1,097,047    
    
    1,097,047 
Other practice operating expenses   871,805    
    
    871,805 
Cost of product revenue   
    
    55,302    55,302 
Selling, general and administrative expenses   
    1,822,698    38,214    1,860,912 
Depreciation and amortization   169,091    2,680    
    171,771 
Total Operating Expenses   2,137,943    1,825,378    93,516    4,056,837 
                     
Income (loss) from operations  $(411,159)  $(1,809,584)  $(36,784)  $(2,257,527)
                     
Other Segment Information                    
Loss on extinguishment of debt  $
   $170,227   $
   $170,227 
Change in fair value of debt  $
   $(27,900)  $
   $(27,900)
Amortization of original issue discounts on notes payable  $
   $479,621   $
   $479,621 
Change in fair value of contingent acquisition consideration  $
   $(711)  $
   $(711)
Interest expense  $5,517   $43,873   $
   $49,390 
                     
Identifiable Assets                    
Identifiable assets as of June 30, 2024  $1,554,359   $2,285,209   $20,096   $3,859,664 
Identifiable assets as of December 31, 2023  $1,812,609   $2,457,849   $9,682   $4,280,140 

 

   Three Months Ended June 30, 2023 
   Health Services   Digital Healthcare   Medical Distribution   Total 
Revenue                
Patient service revenue, net  $1,630,334   $
   $
   $1,630,334 
Subscription revenue   
    19,177    
    19,177 
Product revenue   
    
    53,985    53,985 
Total revenue   1,630,334    19,177    53,985    1,703,496 
                     
Operating Expenses                    
Practice salaries and benefits   898,992    
    
    898,992 
Other practice operating expenses   646,216    
    
    646,216 
Cost of product revenue   
    
    34,397    34,397 
Selling, general and administrative expenses   
    803,012    30,677    833,689 
Depreciation and amortization   86,887    1,406    
    88,293 
Total Operating Expenses   1,632,095    804,418    65,074    2,501,587 
                     
Loss from operations  $(1,761)  $(785,241)  $(11,089)  $(798,091)
                     
Other Segment Information                    
Loss on extinguishment of debt  $
   $44,169   $
   $44,169 
Amortization of original issue discounts on notes payable  $
   $128,689   $
   $128,689 
Gain from realization of contingent sale consideration receivable  $
   $(15,000)  $
   $(15,000)
Change in fair value of contingent acquisition consideration  $
   $(6,070)  $
    (6,070)
Interest expense (income)  $4,191   $34,933   $
   $39,124 

 

   Six Months Ended June 30, 2023 
   Health Services   Digital Healthcare   Medical Distribution   Total 
Revenue                
Patient service revenue, net  $3,330,615   $
   $
   $3,330,615 
Subscription revenue   
    35,476    
    35,476 
Product and other revenue   
    
    92,559    92,559 
Total revenue   3,330,615    35,476    92,559    3,458,650 
                     
Operating Expenses                    
Practice salaries and benefits   1,862,649    
    
    1,862,649 
Other practice operating expenses   1,270,463    
    
    1,270,463 
Cost of product revenue   
    
    66,457    66,457 
Selling, general and administrative expenses   
    1,873,333    64,104    1,937,437 
Depreciation and amortization   173,559    2,811    
    176,370 
Total Operating Expenses   3,306,671    1,876,144    130,561    5,313,376 
                     
Income (loss) from operations  $23,944   $(1,840,668)  $(38,002)  $(1,854,726)
                     
Other Segment Information                    
Loss on extinguishment of debt  $
   $88,932   $
   $88,932 
Amortization of original issue discounts on notes payable  $3,988   $188,061   $
   $192,049 
Gain from realization of contingent sale consideration receivable  $
   $15,000   $
   $15,000 
Change in fair value of contingent acquisition consideration  $
   $(4,364)  $
   $(4,364)
Interest expense (income)  $7,003   $43,502   $
   $50,505 
                     
Identifiable Assets                    
Identifiable assets as of June 30, 2023  $2,061,059   $3,121,024   $23,075   $5,205,158 
Goodwill as of June 30, 2023  $319,958   $
   $
   $319,958