v3.26.1
Reportable Segments (Tables)
 3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Reconciliation of Consolidated Segment
For the three months ended March 31, 2026  Technology   Telehealth   Total 
             
Revenues:            
Subscription fees  $605,470   $-   $605,470 
Professional services and other fees   580,981    -    580,981 
Technical engineering fees   94,441    -    94,441 
Patient fees   -    881,340    881,340 
Telehealth fees   -    997,953    997,953 
Total revenues  $1,280,892   $1,879,293   $3,160,185 
                
Cost of revenues   810,193    1,151,881    1,962,074 
Segment gross margin  $470,699   $727,412   $1,198,111 
                
Less (1):               
Compensation and related benefits   1,482,984    275,091    1,758,075 
General and administrative   302,457    1,237,382    1,539,839 
                
Segment operating loss  $(1,314,742)  $(785,061)  $(2,099,803)
                
Reconciliation to loss before income taxes:               
Unallocated corporate overhead expenses             (874,472)
Interest expense             (113,098)
Change in fair value of financial instruments             143,040 
Gain on extinguishment of financial liabilities             367,809 
Loss before provision for income taxes            $(2,576,524)

 

(1)The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
For the three months ended March 31, 2025  Technology   Telehealth   Total 
             
Revenues:            
Subscription fees  $827,345   $-   $827,345 
Professional services and other fees   896,680    -    896,680 
Technical engineering fees   399,846    -    399,846 
Patient fees   -    711,264    711,264 
Telehealth fees   -    483,850    483,850 
Institutional fees   -    2,500    2,500 
Total revenues  $2,123,871   $1,197,614   $3,321,485 
                
Cost of revenues   1,074,124    387,390    1,461,514 
Segment gross margin  $1,049,747   $810,224   $1,859,971 
                
Less (1):               
Compensation and related benefits   1,164,051    412,319    1,576,370 
General and administrative   239,933    981,079    1,221,012 
Segment operating loss  $(354,237)  $(583,174)  $(937,411)
                
Reconciliation to loss before income taxes:               
Unallocated corporate overhead expenses             (893,907)
Interest expense             (730,665)
Other income, net             15,539 
Change in fair value of financial instruments             (1,261,471)
Loss on issuance of financial instruments             (138,020)
Loss before provision for income taxes            $(3,945,935)

 

(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
   March 31,
2026		   December 31,
2025		 
Total assets:        
Technology  $605,513   $664,525 
Telehealth   16,656,643    17,150,543 
Non-operating corporate   1,754,263    4,597,951 
Total  $19,016,419   $22,413,019 

 

   March 31,
2026		   December 31,
2025		 
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
   March 31,
2026		   March 31,
2025		 
Depreciation and Amortization:        
Technology  $4,227   $2,161 
Telehealth   642,392    644,876 
Total  $646,619   $647,037 

 

   March 31,
2026		   March 31,
2025		 
Capital Expenditures:        
Technology  $26,752   $11,873 
Telehealth   -    - 
Total  $26,752   $11,873 

 

   March 31,
2026		   March 31,
2025		 
Interest Expense:        
Technology  $21,155   $21,158 
Telehealth   20,642    54,252 
Non-operating corporate   71,301    655,255 
Total  $113,098   $730,665