Schedule of Segment Expenses |
Schedule
of Segment Expenses
| |
2024 | | |
2023 | |
| |
December 31, | |
| |
2024 | | |
2023 | |
Patient revenue, net | |
$ | 72,050 | | |
$ | - | |
Cost of revenues | |
| 305,248 | | |
| - | |
Gross profit (loss) | |
| (233,198 | ) | |
| - | |
| |
| | | |
| | |
Operating expenses | |
| | | |
| | |
Employee expense | |
| 1,759,061 | | |
| 1,348,382 | |
Professional fees | |
| 2,820,541 | | |
| 872,366 | |
Occupancy | |
| 162,956 | | |
| 124,249 | |
Insurance | |
| 311,997 | | |
| 325,585 | |
Loss on disposition or impairment | |
| - | | |
| 3,433,884 | |
Other | |
| 335,514 | | |
| 271,042 | |
Total operating expenses | |
| 5,390,069 | | |
| 6,375,508 | |
| |
| | | |
| | |
Operating loss | |
| (5,623,267 | ) | |
| (6,375,508 | ) |
| |
| | | |
| | |
Interest income | |
| 3,470 | | |
| 27,156 | |
Other income (expense) | |
| - | | |
| (2,040 | ) |
Interest expense | |
| (677,981 | ) | |
| (124,966 | ) |
Total other income (expenses) | |
| (674,511 | ) | |
| (99,850 | ) |
| |
| | | |
| | |
Income (loss) from continuing operations, net of income taxes | |
$ | (6,297,778 | ) | |
$ | (6,475,358 | ) |
|