Segment information (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Schedule of segment operating

	Three months ended June 30, 2023
	Rental Operations			In-Patient services			Total
Revenue	$	93,368		$	1,472,591		$	1,565,959
Operating expenses		215,408			1,318,405			1,533,813
Operating (loss) income		(122,040	)		154,186			32,146
Other (expense) income
Forgiveness of intercompany loan		3,481,332			(3,481,332	)		—
Extension fee on property purchase		—			(130,000	)		(130,000	)
Penalty on convertible notes		—			(34,688	)		(34,688	)
Other income		—			339			339
Interest expense		(47,731	)		(96,250	)		(143,981	)
Amortization of debt discount		—			(87,526	)		(87,526	)
Foreign exchange movements		(28,290	)		(59,501	)		(87,791	)
Net income (loss) before taxes		3,283,271			(3,734,772	)		(451,501	)
Taxes		—			219,346			219,346
Net income (loss)	$	3,283,271		$	(3,515,426	)	$	(232,155	)

The segment operating results of the reportable segments for the six months ended June 30, 2023 is disclosed as follows:

	Six months ended June 30, 2023
	Rental Operations			In-Patient services			Total
Revenue	$	180,522		$	2,685,483		$	2,866,005
Operating expenses		245,528			2,513,305			2,758,833
Operating (loss) income		(65,006	)		172,178			107,172
Other (expense) income
Forgiveness of intercompany loan		3,481,332			(3,481,332	)		—
Extension fee on property purchase		—			(130,000	)		(130,000	)
Penalty on convertible notes		—			(34,688	)		(34,688	)
Other income		—			339			339
Interest expense		(95,464	)		(205,613	)		(301,077	)
Amortization of debt discount					(164,447	)		(164,447	)
Foreign exchange movements		(29,325	)		(61,421	)		(90,746	)
Net income (loss) before taxes		3,291,537			(3,904,984	)		(613,447	)
Taxes		—			205,575			205,575
Net income (loss)	$	3,291,537		$	(3,699,409	)	$	(407,872	)

Schedule of operating assets and liabilities of the reportable segments

	June 30, 2023
	Rental Operations			In-Patient services			Total
Purchase of fixed assets	$	(43,611	)	$	65,253		$	21,642
Assets
Current assets		—			579,941			579,941
Non-current assets		—			3,255,653			3,255,653
Liabilities
Current liabilities		—			(9,856,833	)		(9,856,833	)
Non-current liabilities		—			(1,865,267	)		(1,865,267	)
Net liability position	$	—		$	(7,886,506	)	$	(7,886,506	)