| SCHEDULE OF RELEVANT SEGMENT DATA |
Relevant
segment data for the three months ended March 31, 2026 and 2025 is as follows:
SCHEDULE
OF RELEVANT SEGMENT DATA
| | |
2026 | | |
2025 | |
| | |
Three Months Ended March 31, | |
| | |
2026 | | |
2025 | |
| Telehealth revenue, net | |
$ | 50,162,956 | | |
$ | 50,887,899 | |
| Significant Segment Expenses: | |
| | | |
| | |
| Cost of telehealth revenue | |
| 5,925,499 | | |
| 8,136,462 | |
| Selling and marketing expenses | |
| 29,874,860 | | |
| 22,272,925 | |
| Payroll expenses | |
| 9,300,152 | | |
| 8,218,051 | |
| Merchant processing fees | |
| 2,064,814 | | |
| 2,011,449 | |
| Other general and administrative expenses | |
| 8,471,858 | | |
| 7,190,794 | |
| Other segment items(1) | |
| 3,454,845 | | |
| 4,239,936 | |
| Segment operating loss | |
| (8,929,072 | ) | |
| (1,181,717 | ) |
| Interest income (expense), net | |
| 56,476 | | |
| (463,638 | ) |
| Income tax provision | |
| - | | |
| - | |
| Net loss from continuing operations | |
$ | (8,872,596 | ) | |
$ | (1,645,355 | ) |
| (1) |
Other
segment items include stock-based compensation and depreciation and amortization. |
|