| Schedule of consolidated balance sheets |
| | | | | | | | | | March 31, 2025 | | Real Estate | | Physician | | | | Entities | | LLCs | | IPAs | | | | | | | | | | Current assets | $ | 38 | | $ | 34,785 | | $ | 9,294 | Property and equipment, net | | - | | | 4 | | | 112 | Long-term assets | | 33,211 | | | - | | | - | | | | | | | | | | Total assets | $ | 33,249 | | $ | 34,789 | | $ | 9,406 | | | | | | | | | | Current liabilities | | - | | | 10,466 | | | 9,406 | Long-term liabilities | | 11,460 | | | - | | | - | | | | | | | | | | Total liabilities | | 11,460 | | | 10,466 | | | 9,406 | | | | | | | | | | Equity | | 21,789 | | | 24,323 | | | - | | | | | | | | | | Total liabilities and equity | $ | 33,249 | | $ | 34,789 | | $ | 9,406 |
| | | | | | | | | | December 31, 2024 | | Real Estate | | Physician | | | | Entities | | LLCs | | IPAs | | | | | | | | | | Current assets | $ | 122 | | $ | 23,041 | | $ | 10,109 | Property and equipment, net | | - | | | 4 | | | 116 | Long-term assets | | 33,185 | | | - | | | - | | | | | | | | | | Total assets | $ | 33,307 | | $ | 23,045 | | $ | 10,225 | | | | | | | | | | Current liabilities | | - | | | - | | | 10,226 | Long-term liabilities | | 11,768 | | | - | | | - | | | | | | | | | | Total liabilities | | 11,768 | | | - | | | 10,226 | | | | | | | | | | Equity | | 21,539 | | | 23,045 | | | - | | | | | | | | | | Total liabilities and equity | $ | 33,307 | | $ | 23,045 | | $ | 10,226 |
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