v3.26.1
SCHEDULE OF DISCONTINUED OPERATIONS (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Current assets          
Current assets related to discontinued operations $ 5,203   $ 5,203   $ 67,863
Current liabilities          
Current liabilities related to discontinued operations 345,585   345,585   1,233,478
Net revenue $ 26,582 16,358 $ 26,582  
Operating expenses          
Selling, general, and administrative 41,720 1,918,875 297,162 4,230,277  
Research and development 200,679 364,458  
Depreciation and amortization [1] 425,685 856,063  
Total operating expenses 41,720 2,545,239 297,162 5,450,798  
Operating loss (41,720) (2,518,657) (280,804) (5,424,216)  
Other income (expense)          
Other income [2] 300,000  
Loss on disposal of property and equipment (1,258)  
Total other income (expense) 300,000 (1,258)  
Net income (loss) from discontinued operations (41,720) (2,518,657) 19,196 (5,425,474)  
Operating Activities:          
Depreciation and amortization [3],[4] 619,111 688,546 1,206,363 1,382,578  
Loss on disposal of property and equipment (1,376) (1,376) 10,932  
Share-based compensation     2,524,645 2,740,343  
Accounts receivable, net     (700,576) 125,086  
Prepaid and other assets     (254,547) 76,285  
Accrued royalties and expenses     898,597 317,076  
Accrued bonuses and commissions     (5,762,706) (579,389)  
Investing Activities:          
Purchases of property and equipment     (49,052) (3,484,008)  
CarePICS Acquisition     (2,122,146)  
Financing Activities:          
Payoff of debt assumed in CarePICS Acquisition     (1,650,000)  
Supplemental noncash investing and financing activities:          
Non-monetary exchange to acquire intangible assets     2,084,278  
Tissue Health Plus [Member]          
Current assets          
Accounts receivable, net 1,200   1,200   16,200
Prepaids 4,003   4,003   51,663
Current assets related to discontinued operations 5,203   5,203   67,863
Current liabilities          
Accrued bonuses and commissions [5] 342,705   342,705   1,125,371
Accrued royalties and expenses 2,880   2,880   108,107
Current liabilities related to discontinued operations $ 345,585   345,585   $ 1,233,478
Operating Activities:          
Depreciation and amortization     856,063  
Loss on disposal of property and equipment     1,258  
Share-based compensation     155,802  
Accounts receivable, net     15,000 (8,700)  
Prepaid and other assets     47,660 (329,506)  
Accrued royalties and expenses     (105,227) 277,836  
Accrued bonuses and commissions     (782,666) (337,607)  
Investing Activities:          
Purchases of property and equipment     (3,368,324)  
CarePICS Acquisition     (2,122,146)  
Financing Activities:          
Payoff of debt assumed in CarePICS Acquisition     (1,650,000)  
Supplemental noncash investing and financing activities:          
Non-monetary exchange to acquire intangible assets     2,084,278  
Earnout liability generated by CarePICS Acquisition     $ 1,355,603  
[1] Depreciation expense of $7,021 and $12,482 was reclassified as continuing operations in the three and six months ended June 30, 2025, respectively, and is therefore no longer reflected in discontinued operations.
[2] Other income relates to due diligence payments received to compensate the Company for costs incurred to maintain limited operations of certain software, technology and cloud related services while an interested party conducted its due diligence. In March 2026, the due diligence period ended and was not extended.
[3] Depreciation expense of $7,021 and $12,482 was reclassified as continuing operations in the three and six months ended June 30, 2025, respectively, and is therefore no longer reflected in discontinued operations.
[4] Depreciation expense of $7,021 and $12,482 was reclassified as continuing operations in the three and six months ended June 30, 2025, respectively, and is therefore no longer reflected in discontinued operations.
[5] Accrued bonuses and commissions is comprised of severance for terminated THP employees.