v3.26.1
Segment Reporting (Tables)
 12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Information

Segment information for the year ended December 31, 2025 was as follows:

 

   Year Ended December 31, 2025 
   Health Services   Digital Healthcare   Medical Distribution   Total 
Revenue                
Patient service revenue, net  $2,002,548   $
–
   $
–
   $2,002,548 
Subscription revenue   
–
    22,623    
–
    22,623 
Product and other revenue   
–
    
–
    40,121    40,121 
Total revenue   2,002,548    22,623    40,121    2,065,292 
                     
Operating Expenses                    
Practice salaries and benefits   1,016,543    
–
    
–
    1,016,543 
Other practice operating expenses   973,048    
–
    
–
    973,048 
Cost of product revenue   
–
    
–
    51,568    51,568 
Selling, general and administrative expenses   
–
    2,007,845    27,671    2,035,516 
Depreciation and amortization   97,175    4,696    
–
    101,871 
Total Operating Expenses   2,086,766    2,012,541    79,239    4,178,546 
                     
Income (loss) from operations  $(84,218)  $(1,989,918)  $(39,118)  $(2,113,254)
                     
Other Segment Information                    
Gain on extinguishment of debt  $
–
   $(317,982)  $
–
   $(317,982)
Loss on change in fair value of debt  $
–
   $618,208   $
–
   $618,208 
Gain on sale of assets  $
–
   $(168,722)  $
–
   $(168,722)
Gain on change in fair value of derivative financial instruments  $
–
   $(8,644)  $
–
   $(8,644)
Amortization of original issue discounts on notes payable  $12,022   $815,984   $
–
   $828,006 
Interest expense and other  $3,051   $213,083   $
–
   $216,134 
                     
Identifiable Assets                    
Identifiable assets as of December 31, 2025  $182,146   $1,519,025   $1,175   $1,702,346 

Segment information for the year ended December 31, 2024 was as follows:

 

   Year Ended December 31, 2024 
   Health Services   Digital Healthcare   Medical Distribution   Total 
Revenue                
Patient service revenue, net  $2,872,177   $
–
   $
–
   $2,872,177 
Subscription revenue   
–
    32,425    
–
    32,425 
Product and other revenue   
–
    
–
    103,759    103,759 
Total revenue   2,872,177    32,425    103,759    3,008,361 
                     
Operating Expenses                    
Practice salaries and benefits   1,995,127    
–
    
–
    1,995,127 
Other practice operating expenses   1,556,759    
–
    
–
    1,556,759 
Cost of product revenue   
–
    
–
    96,237    96,237 
Selling, general and administrative expenses   
–
    2,974,130    64,806    3,038,936 
Depreciation and amortization   277,866    5,084    
–
    282,950 
Impairment loss   716,000    
–
    
–
    716,000 
Total Operating Expenses   4,545,752    2,979,214    161,043    7,686,009 
                     
Loss from operations  $(1,673,575)  $(2,946,789)  $(57,284)  $(4,677,648)
                     
Other Segment Information                    
Loss on extinguishment of debt  $
–
   $178,986   $
–
   $178,986 
Change in fair value of debt  $
–
   $(84,109)  $
–
   $(84,109)
Amortization of original issue discounts on notes payable  $5,007   $1,311,158   $
–
   $1,316,165 
Gain from realization of contingent sale consideration receivable  $
–
   $(125,355)  $
–
   $(125,355)
Interest expense and other  $11,506   $156,638   $
–
   $168,144 
                     
Identifiable Assets                    
Identifiable assets as of December 31, 2024  $496,391   $1,719,020   $7,578   $2,222,989