| Schedule of Discontinued Operations on Consolidated Balance Sheet and Income Statement |
Schedule
of Discontinued Operations on Consolidated Balance Sheet and Income Statement
| | |
December
31, | | |
December
31, | |
| | |
2024 | | |
2023 | |
| | |
| | |
| |
| Assets | |
| | | |
| | |
| Accounts receivable, net | |
$ | - | | |
$ | - | |
| Other current assets | |
| - | | |
| 1,028 | |
| Property and equipment, net | |
| 762 | | |
| 762 | |
| Other assets | |
| - | | |
| 95,040 | |
| Net assets from discontinued operations | |
$ | 762 | | |
$ | 96,830 | |
| | |
| | | |
| | |
| Liabilities | |
| | | |
| | |
| Accounts payable and accrued expenses | |
$ | 3,567,917 | | |
$ | 860,221 | |
| Other current liabilities | |
| 224,069 | | |
| 108,088 | |
| Other liabilities | |
| 226,697 | | |
| 344,402 | |
| Net liabilities from discontinued operations | |
$ | 4,018,683 | | |
$ | 1,312,711 | |
The
following table shows the results of income (loss) from discontinued operations:
| | |
2024 | | |
2023 | |
| | |
December 31, | |
| | |
2024 | | |
2023 | |
| Patient revenues, net | |
$ | - | | |
$ | 5,197,352 | |
| | |
| | | |
| | |
| Operating expenses (recovery) | |
| (80,080 | ) | |
| 6,498,928 | |
| Other expenses | |
| 2,828,128 | | |
| 1,641,651 | |
| Total (recovery) costs and expenses | |
| 2,748,049 | | |
| 8,140,579 | |
| | |
| | | |
| | |
| Income (loss) from discontinued operations, net of income
taxes | |
$ | (2,748,049 | ) | |
$ | (2,943,227 | ) |
|
| Schedule of Accounts Receivable of Discontinued Operations |
Accounts
receivable of discontinued operations consisted of the following at December 31:
Schedule of Accounts Receivable of Discontinued
Operations
| | |
2024 | | |
2023 | |
| | |
December 31, | |
| | |
2024 | | |
2023 | |
| | |
| | |
| |
| Accounts receivable, net of contractual adjustments | |
$ | 439,298 | | |
$ | 439,298 | |
| Less: allowance for doubtful accounts | |
| (439,298 | ) | |
| (439,298 | ) |
| Accounts receivable, net | |
$ | - | | |
$ | - | |
|