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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
Series A Preferred Stock
IDoc Virtual Telehealth Solutions, Inc
Preferred Stock
Series A Preferred Stock
DHAC
Preferred Stock
Series A Preferred Stock
Preferred Stock
Series A-1 Preferred Stock
Preferred Stock
Dominion
Common Stock
VSee Note
Dominion
Common Stock
IDoc Virtual Telehealth Solutions, Inc
Dominion
Additional Paid-In Capital
VSee Note
Dominion
Additional Paid-In Capital
IDoc Virtual Telehealth Solutions, Inc
Dominion
VSee Note
Dominion
IDoc Virtual Telehealth Solutions, Inc
This American Doc
Common Stock
This American Doc
Additional Paid-In Capital
This American Doc
​Non-controlling Interest
IDoc Virtual Telehealth Solutions, Inc
Common Stock
IDoc Virtual Telehealth Solutions, Inc
Additional Paid-In Capital
IDoc Virtual Telehealth Solutions, Inc
DHAC
Additional Paid-In Capital
DHAC
Common Stock
VSee Note
Common Stock
Additional Paid-In Capital
VSee Note
Additional Paid-In Capital
Accumulated Deficit
​Non-controlling Interest
VSee Note
Total
Beginning balance at Dec. 31, 2023                                       $ 464   $ 6,027,153 $ (10,001,858) $ (325,279)   $ (4,299,520)
Beginning balance (in Shares) at Dec. 31, 2023                                       4,639,643            
Net income (loss)                                             62,770 31,980   94,750
Ending balance (in Shares) at Mar. 31, 2024                                       4,639,643            
Ending balance at Mar. 31, 2024                                       $ 464   6,027,153 (9,939,088) (293,299)   (4,204,770)
Beginning balance at Dec. 31, 2023                                       $ 464   6,027,153 (10,001,858) (325,279)   (4,299,520)
Beginning balance (in Shares) at Dec. 31, 2023                                       4,639,643            
Net income (loss)                                                   (571,352)
Ending balance (in Shares) at Jun. 30, 2024     6,158                                 14,806,820            
Ending balance at Jun. 30, 2024     $ 1                                 $ 1,481   63,675,694 (10,573,210)     53,103,966
Beginning balance at Mar. 31, 2024                                       $ 464   6,027,153 (9,939,088) (293,299)   (4,204,770)
Beginning balance (in Shares) at Mar. 31, 2024                                       4,639,643            
Net income (loss)                                             (634,122) (31,980)   (666,102)
Share based compensation                                           26,321       26,321
Ending balance (in Shares) at Jun. 30, 2024     6,158                                 14,806,820            
Ending balance at Jun. 30, 2024     $ 1                                 $ 1,481   63,675,694 (10,573,210)     53,103,966
Shares for iDoc acquisition                     $ 36 $ (325,315) $ 325,279 $ 495 $ 67,450,680 $ 67,451,175                    
Shares for iDoc acquisition (in Shares)                     354,441     4,950,000                        
Shares issued as conversion of iDoc debt as part of the consideration in the acquisition                           $ 59 1,184,941 1,185,000                    
Shares issued as conversion of iDoc debt as part of the consideration in the acquisition (in Shares)                           592,500                        
Preferred shares issued to settle debt as part of the consideration in the acquisition                             $ 300,000 $ 300,000 $ 1,268,000 $ 1,268,000       220,000       220,000
Preferred shares issued to settle debt as part of the consideration in the acquisition (in Shares) 300 1,268 220                                              
Preferred shares issued as conversion of Underwriting Fee as contemplated by the business combination transaction     $ 1                                     4,369,999       4,370,000
Preferred shares issued as conversion of Underwriting Fee as contemplated by the business combination transaction (in Shares)     4,370                                              
Escrow shares released from stock payable                                       $ 24   127,686       127,710
Escrow shares released from stock payable (in Shares)                                       239,424            
Shares issued in debt settlement or conversion         $ 30 $ 12 $ 599,970 $ 227,988 $ 600,000 $ 228,000                 $ 1   $ 155,564       $ 155,565  
Shares issued in debt settlement or conversion (in Shares)         300,000 114,000                         12,846              
Reverse recapitalization                                       $ 360   (17,957,293)       (17,956,933)
Reverse recapitalization (in Shares)                                       3,603,966            
Beginning balance at Dec. 31, 2024     $ 1                                 $ 1,630   67,683,754 (67,703,873)     (18,488)
Beginning balance (in Shares) at Dec. 31, 2024     6,158                                 16,297,190            
Net income (loss)                                             (3,959,440)     (3,959,440)
Payment to shareholder                                           (10,000)       (10,000)
Issuance during the period                                       $ 13   90,621       90,634
Issuance during the period (in Shares)                                       125,000            
Share based compensation                                           400,297       400,297
Ending balance (in Shares) at Mar. 31, 2025     6,158                                 16,422,190            
Ending balance at Mar. 31, 2025     $ 1 $ 0                               $ 1,643   68,164,672 (71,663,313) 0   (3,496,997)
Beginning balance at Dec. 31, 2024     $ 1                                 $ 1,630   67,683,754 (67,703,873)     (18,488)
Beginning balance (in Shares) at Dec. 31, 2024     6,158                                 16,297,190            
Net income (loss)                                                   $ (6,572,723)
Issuance during the period (in Shares)                                                   500
Ending balance (in Shares) at Jun. 30, 2025     6,158                                 16,422,690            
Ending balance at Jun. 30, 2025     $ 1                                 $ 1,643   68,538,649 (74,276,596)     $ (5,736,303)
Beginning balance at Mar. 31, 2025     $ 1 $ 0                               $ 1,643   68,164,672 (71,663,313) $ 0   (3,496,997)
Beginning balance (in Shares) at Mar. 31, 2025     6,158                                 16,422,190            
Net income (loss)                                             (2,613,283)     $ (2,613,283)
Issuance during the period (in Shares)                                       500 [1]           125,000
Share based compensation                                           373,977       $ 373,977
Ending balance (in Shares) at Jun. 30, 2025     6,158                                 16,422,690            
Ending balance at Jun. 30, 2025     $ 1                                 $ 1,643   $ 68,538,649 $ (74,276,596)     $ (5,736,303)
[1] The shares are issued at par value of $0.0001/share, the actual value of 500 shares is $0.05 (500*$0.0001/share)