v3.26.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2025
Segment Information [Abstract]  
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)
Schedule of Identifiable Long-Lived Tangible Assets
Identifiable long-lived tangible assets at December 31, 2025 and 2024  December 31,
2025
   December 31,
2024
 
Corporate/Other  $727   $1,298 
Schedule of Identifiable Long-Lived Tangible Assets (Geographic Areas)
Identifiable long-lived tangible assets at December 31, 2025 and 2024  December 31,
2025
   December 31,
2024
 
China  $727   $1,298