v3.26.1
RELATED PARTIES (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jul. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Related Party Transaction [Line Items]              
Net revenue   $ 31,880,000 $ 27,377,000 $ 63,150,000 $ 55,009,000    
Receivable due from customer   14,117,000 13,563,000 14,117,000 13,563,000 $ 15,062,000 $ 12,774,000
Current assets-related party   16,000   16,000   16,000  
Lease expense per month for temporary housing       6,900      
Operating lease right-of-use assets   4,864,000   4,864,000   3,106,000  
Operating lease liability (current portion)   1,573,000   1,573,000   927,000  
Operating lease liability   3,462,000   3,462,000   2,187,000  
General and Administrative Expense   5,370,000 4,358,000 10,866,000 8,690,000    
talkMD Clinicians [Member]              
Related Party Transaction [Line Items]              
Income taxes paid       7,000      
Executive Chairman [Member]              
Related Party Transaction [Line Items]              
Rent expense   72,000 71,000 144,000 142,000    
Payment to upgrade leased facilities       671,000 838,000    
Related Party [Member]              
Related Party Transaction [Line Items]              
Operating lease right-of-use assets   384,000   384,000   430,000  
Operating lease liability (current portion)   253,000   253,000   202,000  
Operating lease liability   128,000   128,000   226,000  
Physician [Member]              
Related Party Transaction [Line Items]              
Net revenue   63,000 31,000 120,000 51,000    
Receivable due from customer   21,000   21,000   $ 15,000  
Son of Chief Executive Officer [Member]              
Related Party Transaction [Line Items]              
Services expenses $ 15,000 $ 45,000   90,000      
Former Non-Independent Directors [Member] | Consulting Agreement [Member]              
Related Party Transaction [Line Items]              
General and Administrative Expense     $ 3,000 $ 0 $ 11,000