Business Segment Information (Details) - Schedule of Operating Results for the Business Segments - USD ($) |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Segment Reporting Information [Line Items] | |||||
Revenues, net | $ 80,417,622 | $ 164,949,716 | $ 176,450,677 | $ 357,037,245 | |
Significant segment expenses | 77,265,010 | 117,297,571 | 166,667,256 | 246,429,002 | |
Personnel costs | 61,060,280 | 68,679,436 | 127,890,720 | 141,921,697 | |
Subcontractor costs | 10,839,826 | 41,959,291 | 28,717,528 | 91,746,901 | |
Vehicle costs | 5,364,904 | 6,658,844 | 10,059,008 | 12,760,404 | |
Other segment items | 20,632,856 | 37,502,996 | 41,261,103 | 84,583,727 | |
(Loss) income from operations | (17,480,244) | 10,149,149 | (31,477,682) | 26,024,516 | |
Depreciation and amortization expense | 3,981,008 | 4,201,658 | 7,742,399 | 8,384,439 | |
Stock compensation | 4,826,133 | 2,611,930 | 9,656,445 | 6,600,269 | |
Assets | 408,263,751 | 488,165,687 | 408,263,751 | 488,165,687 | $ 455,621,132 |
Long-lived assets | 121,359,531 | 122,927,979 | 121,359,531 | 122,927,979 | $ 115,338,771 |
Capital expenditures | 3,160,673 | 4,818,853 | 13,089,629 | 8,954,338 | |
Mobile health services | |||||
Segment Reporting Information [Line Items] | |||||
Revenues, net | 30,780,993 | 116,742,328 | 75,990,537 | 260,683,486 | |
(Loss) income from operations | (615,354) | 26,024,243 | 1,870,522 | 58,236,268 | |
Depreciation and amortization expense | 982,108 | 1,183,437 | 1,938,480 | 2,384,079 | |
Stock compensation | 1,340,920 | 1,322,885 | 2,524,882 | 3,235,175 | |
Assets | 123,778,104 | 378,083,028 | 123,778,104 | 378,083,028 | |
Long-lived assets | 39,664,030 | 44,869,140 | 39,664,030 | 44,869,140 | |
Capital expenditures | 284,529 | 127,595 | 3,013,672 | 256,785 | |
Mobile health services | Operating Segments | |||||
Segment Reporting Information [Line Items] | |||||
Significant segment expenses | 26,866,443 | 68,042,993 | 64,921,150 | 147,475,787 | |
Personnel costs | 18,645,594 | 30,871,726 | 42,381,030 | 64,375,090 | |
Subcontractor costs | 6,593,172 | 35,007,658 | 19,991,019 | 78,628,693 | |
Vehicle costs | 1,627,677 | 2,163,609 | 2,549,101 | 4,472,004 | |
Other segment items | 4,529,904 | 22,675,092 | 9,198,865 | 54,971,431 | |
Transportation services | |||||
Segment Reporting Information [Line Items] | |||||
Revenues, net | 49,636,629 | 48,207,388 | 100,460,140 | 96,353,759 | |
(Loss) income from operations | (716,242) | (2,094,964) | 475,125 | (1,078,666) | |
Depreciation and amortization expense | 2,003,258 | 2,143,948 | 3,952,084 | 4,142,403 | |
Stock compensation | 52,939 | 55,649 | 110,514 | 194,073 | |
Assets | 138,287,638 | 66,508,021 | 138,287,638 | 66,508,021 | |
Long-lived assets | 69,637,798 | 67,436,529 | 69,637,798 | 67,436,529 | |
Capital expenditures | 2,089,796 | 3,822,946 | 5,901,358 | 7,031,028 | |
Transportation services | Operating Segments | |||||
Segment Reporting Information [Line Items] | |||||
Significant segment expenses | 40,103,108 | 40,464,800 | 79,593,108 | 78,635,498 | |
Personnel costs | 33,145,771 | 30,490,892 | 65,507,007 | 60,060,312 | |
Subcontractor costs | 3,220,110 | 5,478,673 | 6,576,194 | 10,286,786 | |
Vehicle costs | 3,737,227 | 4,495,235 | 7,509,907 | 8,288,400 | |
Other segment items | 10,249,763 | 9,837,552 | 20,391,907 | 18,796,927 | |
Corporate | |||||
Segment Reporting Information [Line Items] | |||||
Revenues, net | 0 | 0 | 0 | 0 | |
(Loss) income from operations | (16,148,648) | (13,780,130) | (33,823,329) | (31,133,086) | |
Depreciation and amortization expense | 995,642 | 874,273 | 1,851,835 | 1,857,957 | |
Stock compensation | 3,432,274 | 1,233,396 | 7,021,049 | 3,171,021 | |
Assets | 146,198,009 | 43,574,638 | 146,198,009 | 43,574,638 | |
Long-lived assets | 12,057,703 | 10,622,310 | 12,057,703 | 10,622,310 | |
Capital expenditures | 786,348 | 868,312 | 4,174,599 | 1,666,525 | |
Corporate | Operating Segments | |||||
Segment Reporting Information [Line Items] | |||||
Significant segment expenses | 10,295,459 | 8,789,778 | 22,152,998 | 20,317,717 | |
Personnel costs | 9,268,915 | 7,316,818 | 20,002,683 | 17,486,295 | |
Subcontractor costs | 1,026,544 | 1,472,960 | 2,150,315 | 2,831,422 | |
Vehicle costs | 0 | 0 | 0 | 0 | |
Other segment items | $ 5,853,189 | $ 4,990,352 | $ 11,670,331 | $ 10,815,369 |
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- Definition Personnel Costs No definition available.
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- Definition Subcontractor Costs No definition available.
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- Definition Vehicle Costs No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenditure for addition to long-lived assets included in determination of segment assets by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Excludes expenditure for addition to financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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