v3.26.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 3 Months Ended
Mar. 31, 2026
Accounting Policies [Abstract]  
SCHEDULE OF DISAGGREGATED REVENUE

For the three months ended March 31, 2026 and 2025, the Company had the following disaggregated revenue:

  

   Three Months Ended March 31, 
   2026   %   2025   % 
Telehealth subscription revenue  $30,407,827    61%  $30,127,536    59%
Telehealth product revenue   19,755,129    39%   20,760,363    41%
Total revenues, net  $50,162,956    100%  $50,887,899    100%
SCHEDULE OF CONTRACT WITH CUSTOMER LIABILITY

The following table summarizes deferred revenue activities for the periods presented:

  

       
   Three Months Ended March 31, 
   2026   2025 
Beginning of period  $10,807,773   $17,097,854 
Additions   50,680,429    51,046,493 
Revenue recognized   (49,471,362)   (50,849,157)
End of period  $12,016,840   $17,295,190 
SUMMARY OF INVENTORY

As of March 31, 2026 and December 31, 2025, the Company’s inventory consisted of the following:

  

   March 31,   December 31, 
   2026   2025 
Finished goods  $2,431,064   $2,071,988 
Raw materials and packaging components   899,464    854,980 
Inventory reserve   (153,392)   (153,392)
Total inventory, net  $3,177,136   $2,773,576 
SUMMARY OF DEPRECIABLE ASSETS

As of March 31, 2026 and December 31, 2025, the Company has the following amounts related to depreciable assets:

   

   March 31,   December 31, 
   2026   2025 
Furniture, fixtures and office equipment  $3,312,385   $3,272,857 
Computers   945,336    879,686 
Total equipment, at cost   4,257,721    4,152,543 
Accumulated depreciation   (1,997,284)   (1,707,826)
Total equipment, net  $2,260,437   $2,444,717