SEGMENT DATA

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

SEGMENT DATA

NOTE 12 – SEGMENT DATA

Our portfolio of brands are included within two operating segments: Telehealth and WorkSimpli. We believe our current segments and brands within our segments complement one another and position us well for future growth. Relevant segment data for the three months ended March 31, 2023 and 2022 is as follows:

	Three Months Ended March 31,
	2023			2022
Telehealth
Revenue	$	20,202,803		$	22,598,061
Gross margin		80.6	%		77.5	%
Operating loss	$	(5,001,358	)	$	(13,271,857	)
WorkSimpli
Revenue	$	12,923,532		$	6,444,776
Gross margin		97.7	%		97.5	%
Operating income	$	2,148,548		$	164,842
Consolidated
Revenue	$	33,126,335		$	29,042,837
Gross margin		87.3	%		81.9	%
Operating loss	$	(2,852,810	)	$	(13,107,015	)

Relevant segment data as of March 31, 2023 and December 31, 2022 is as follows:

	March 31, 2023		December 31, 2022
Total Assets
Telehealth	$	27,254,626	$	18,163,464
WorkSimpli		6,615,204		7,502,389
Consolidated	$	33,869,830	$	25,665,853