Schedule of Segment Expenses |
Schedule
of Segment Expenses
| |
2025 | | |
2024 | |
| |
March 31, | |
| |
2025 | | |
2024 | |
Patient revenue, net | |
$ | 1,500 | | |
$ | - | |
Cost of revenues | |
| 103,187 | | |
| - | |
Gross profit (loss) | |
| (101,687 | ) | |
| - | |
| |
| | | |
| | |
Operating expenses | |
| | | |
| | |
Employee expense | |
| 802,041 | | |
| 150,202 | |
Professional fees | |
| 1,063,205 | | |
| 157,736 | |
Occupancy | |
| 65,986 | | |
| 2,077 | |
Insurance | |
| 70,506 | | |
| 81,840 | |
Other | |
| 85,475 | | |
| 16,775 | |
Total operating expenses | |
| 2,087,213 | | |
| 408,630 | |
| |
| | | |
| | |
Operating loss | |
| (2,188,900 | ) | |
| (408,630 | ) |
| |
| | | |
| | |
Interest income | |
| 185 | | |
| 204 | |
Interest expense | |
| (11,466 | ) | |
| (40,473 | ) |
Total other income (expenses) | |
| (11,281 | ) | |
| (40,269 | ) |
| |
| | | |
| | |
Income (loss) from continuing operations, net of income taxes | |
$ | (2,200,181 | ) | |
$ | (448,899 | ) |
|