v3.25.2
Discontinued operations (Tables)
12 Months Ended
Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract]  
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:

 

   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  $-   $-