Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income Statement [Abstract] | ||||||||||
| Net Revenue | $ 25,830,834 | $ 20,158,823 | $ 49,264,930 | $ 38,695,461 | ||||||
| Cost of goods sold | 1,937,282 | 2,008,686 | 3,772,249 | 3,898,732 | ||||||
| Gross profit | 23,893,552 | 18,150,137 | 45,492,681 | 34,796,729 | ||||||
| Operating expenses | ||||||||||
| Selling, general and administrative | 21,553,194 | 18,957,608 | 42,993,804 | [1] | 35,149,867 | [1] | ||||
| Research and development | 1,257,475 | 985,651 | 2,371,613 | 1,931,949 | ||||||
| Depreciation and amortization | 1,114,231 | 1,105,507 | 2,238,641 | 2,210,927 | ||||||
| Change in fair value of earnout liabilities | (13,773) | (79,451) | ||||||||
| Total operating expenses | 23,924,900 | 21,034,993 | 47,604,058 | 39,213,292 | ||||||
| Operating loss | (31,348) | (2,884,856) | (2,111,377) | (4,416,563) | ||||||
| Other income (expense) | ||||||||||
| Interest expense | (1,791,568) | (644,346) | (3,108,660) | (911,682) | ||||||
| Share of losses from equity method investments | (195,482) | (339,090) | ||||||||
| Interest income | 3,672 | |||||||||
| Gain on disposal of property and equipment | 9,674 | |||||||||
| Total other income (expense) | [2] | (1,987,050) | (644,346) | (3,434,404) | (911,682) | |||||
| Net loss | (2,018,398) | (3,529,202) | (5,545,781) | (5,328,245) | ||||||
| Less: Net loss attributable to noncontrolling interest | (4,036) | (25,188) | (4,242) | (60,047) | ||||||
| Net loss attributable to Sanara MedTech shareholders | $ (2,014,362) | $ (3,504,014) | $ (5,541,539) | $ (5,268,198) | ||||||
| Net loss per share of common stock, basic | $ (0.23) | $ (0.41) | $ (0.64) | $ (0.62) | ||||||
| Net loss per share of common stock, diluted | $ (0.23) | $ (0.41) | $ (0.64) | $ (0.62) | ||||||
| Weighted average number of common shares outstanding, basic | 8,612,986 | 8,468,835 | 8,591,663 | 8,444,101 | ||||||
| Weighted average number of common shares outstanding, diluted | 8,612,986 | 8,468,835 | 8,591,663 | 8,444,101 | ||||||
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- Definition Change in fair value of deferred and earnout liabilities. No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income earned from interest bearing assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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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 income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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