| Schedule of Reportable Business Segments |
Information with respect to these reportable business
segments for the years ended December 31, 2025 and 2024 was as follows:
| | |
Year Ended December 31, 2025 | |
| | |
Lab | | |
AI | | |
| | |
| |
| | |
Services | | |
Generated | | |
Corporate / | | |
| |
| | |
MSO | | |
Polishing | | |
Other | | |
Total | |
| Income from equity method investment - Lab Services MSO | |
$ | 392,677 | | |
$ | - | | |
$ | - | | |
$ | 392,677 | |
| Other operating expenses | |
| - | | |
| (94,553 | ) | |
| (7,889,483 | ) | |
| (7,984,036 | ) |
| Other (expense) income: | |
| | | |
| | | |
| | | |
| | |
| Interest expense | |
| - | | |
| - | | |
| (1,456,694 | ) | |
| (1,456,694 | ) |
| Loss on extinguishment of debt | |
| - | | |
| - | | |
| (9,076,587 | ) | |
| (9,076,587 | ) |
| Other income | |
| - | | |
| 100 | | |
| 605,667 | | |
| 605,767 | |
| Net income (loss) | |
$ | 392,677 | | |
$ | (94,453 | ) | |
$ | (17,817,097 | ) | |
$ | (17,518,873 | ) |
| | |
Year Ended December 31, 2024 | |
| | |
Lab | | |
| | |
| |
| | |
Services | | |
Corporate / | | |
| |
| | |
MSO | | |
Other | | |
Total | |
| Loss from equity method investment - Lab Services MSO | |
$ | (846,588 | ) | |
$ | - | | |
$ | (846,588 | ) |
| Other operating expenses | |
| - | | |
| (3,994,662 | ) | |
| (3,994,662 | ) |
| Other expense: | |
| | | |
| | | |
| | |
| Interest expense | |
| - | | |
| (1,659,745 | ) | |
| (1,659,745 | ) |
| Other expense | |
| - | | |
| (538,609 | ) | |
| (538,609 | ) |
| Net loss | |
$ | (846,588 | ) | |
$ | (6,193,016 | ) | |
$ | (7,039,604 | ) |
|