v3.25.2
SCHEDULE OF RECONCILIATION OF NET INCOME (LOSS) TO SEGMENT EBITDA FOR REPORTABLE SEGMENTS (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]            
Net Loss $ (2,018,398) $ (3,527,383) $ (3,529,202) $ (1,799,043) $ (5,545,781) $ (5,328,245)
Interest expense 1,791,568   644,346   3,108,660 911,682
Depreciation and amortization 1,114,231   1,105,507   2,238,641 2,210,927
Noncash share-based compensation 1,305,265   1,082,750   2,610,169 1,886,136
Change in fair value of earnout liabilities   (13,773)   (79,451)
Share of losses from equity method investments 195,482     339,090
Executive separation costs 260,275   904,780   260,275 904,780
Acquisition costs 16,417   397,773   325,100 397,773
Segment Adjusted EBITDA 2,664,840   592,181   3,322,808 903,602
(Gain) loss on disposal of property and equipment     (9,674)
Interest income     (3,672)
Share based compensation 130,174   328,795   130,174 328,795
Sanara Surgical [Member]            
Segment Reporting Information [Line Items]            
Net Loss 507,280   (2,214,313)   (107,825) (2,691,798)
Interest expense 1,791,568   644,346   3,108,660 911,682
Depreciation and amortization 681,525   698,407   1,370,096 1,396,908
Noncash share-based compensation 1,278,871   1,046,321   2,454,367 1,799,936
Change in fair value of earnout liabilities   89,330   (14,451)
Share of losses from equity method investments 195,482     339,090
Executive separation costs 260,275   904,780   260,275 904,780
Acquisition costs 4,826   225,088   4,826 225,088
Segment Adjusted EBITDA 4,719,827   1,393,959   7,414,885 2,532,145
(Gain) loss on disposal of property and equipment         (10,932)
Interest income         (3,672)
THP [Member]            
Segment Reporting Information [Line Items]            
Net Loss (2,525,678) [1]   (1,314,889)   (5,437,956) [1] (2,636,447)
Interest expense [1]     [1]
Depreciation and amortization 432,706 [1]   407,100   868,545 [1] 814,019
Noncash share-based compensation 26,394 [1]   36,429   155,802 [1] 86,200
Change in fair value of earnout liabilities [1]   (103,103)   [1] (65,000)
Share of losses from equity method investments [1]     [1]
Executive separation costs [1]     [1]
Acquisition costs 11,591 [1]   172,685   320,274 [1] 172,685
Segment Adjusted EBITDA $ (2,054,987) [1]   $ (801,778)   (4,092,077) [1] (1,628,543)
(Gain) loss on disposal of property and equipment         1,258 [1]
Interest income         [1]
[1] The THP segment does not include $1.7 million and $3.4 million of internal use software costs capitalized during the three and six months ended June 30, 2025, respectively.