v3.26.1
Reportable segments (Tables)
 12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of Reconciliation of Consolidated Segment
For the year ended December 31, 2025  Technology   Telehealth   Total 
             
Revenues:            
Subscription fees  $3,230,239   $-   $3,230,239 
Professional services and other fees   3,102,688    -    3,102,688 
Technical engineering fees   1,042,593    -    1,042,593 
Patient fees   -    3,377,536    3,377,536 
Telehealth fees   -    3,862,628    3,862,628 
Institutional fees   -    2,500    2,500 
Total revenues  $7,375,520   $7,242,664   $14,618,184 
                
Cost of revenues   3,901,877    3,360,342    7,262,219 
Segment gross margin  $3,473,643   $3,882,322   $7,355,965 
                
Less (1):               
Compensation and related benefits   4,220,844    1,628,391    5,849,235 
General and administrative   1,272,972    5,222,558    6,495,530 
                
Segment operating loss  $(2,020,173)  $(2,968,627)  $(4,988,800)
                
Reconciliation to loss before provision for income taxes:               
Unallocated corporate overhead expenses             (4,594,093)
Interest expense             (2,811,861)
Other income, net             47,429 
Change in fair value of financial instruments             (1,450,271)
Loss on extinguishment of debt             (221,202)
Loss on issuance of financial instruments             (668,020)
Gain on extinguishment of ELOC             42,394 
Loss before provision for income taxes            $(14,644,424)

 

(1)The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
For the year ended December 31, 2024  Technology   Telehealth   Total 
             
Revenues:            
Subscription fees  $4,115,126   $-   $4,115,126 
Professional services and other fees   2,108,307    -    2,108,307 
Technical engineering fees   1,980,186    -    1,980,186 
Patient fees   -    1,207,343    1,207,343 
Telehealth fees   -    1,003,510    1,003,510 
Institutional fees   -    6,880    6,880 
Total revenues  $8,203,619   $2,217,733   $10,421,352 
                
Cost of revenues   2,241,096    1,002,676    3,243,772 
Segment gross margin  $5,962,523   $1,215,057   $7,177,580 
                
Less (1):               
Compensation and related benefits   3,751,534    876,558    4,628,092 
General and administrative expenses   1,854,796    2,397,735    4,252,531 
Transaction expenses   93,000    -    93,000 
Goodwill impairment   -    56,675,210    56,675,210 
                
Segment operating income (loss)  $263,193   $(58,734,446)  $(58,471,253)
                
Reconciliation to loss before benefit from income taxes:               
Unallocated corporate overhead expenses             (3,679,592)
Interest expense             (211,459)
Other income             504 
Change in fair value of financial instruments             6,176,097 
Loss on extinguishment of debt             (645,979)
Loss on issuance of financial instruments             (2,513,234)
Loss before benefit from income taxes            $(59,344,916)

 

(1)The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
Schedule of Total Assets by Segment
   December 31,
2025		   December 31,
2024		 
Total assets:        
Technology  $664,525   $1,503,995 
Telehealth   17,150,543    18,271,724 
Non-operating corporate   4,597,951    216,769 
Total  $22,413,019   $19,992,488 

 

   December 31,
2025		   December 31,
2024		 
Total Goodwill:        
Technology  $-   $- 
Telehealth   4,916,694    4,916,694 
Non-operating corporate   -    - 
Total  $4,916,694   $4,916,694 
Schedule of Reportable Segment Depreciation and Amortization and Capital Expenditures
   December 31,
2025		   December 31,
2024		 
Depreciation and Amortization:        
Technology  $11,395   $4,680 
Telehealth   2,576,161    1,318,787 
Total  $2,587,556   $1,323,467 

 

   December 31,
2025		   December 31,
2024		 
Capital Expenditures:        
Technology  $29,928   $20,117 
Telehealth   -    35,150 
Total  $29,928   $55,267 

 

   December 31,
2025		   December 31,
2024		 
Interest Expense:        
Technology  $64,170   $77,128 
Telehealth   250,764    133,131 
Non-Operating corporate   2,496,927    1,200 
Total  $2,811,861   $211,459