Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Revenue: | ||||
| Total revenue | $ 2,175,485 | $ 1,863,654 | $ 4,190,710 | $ 3,500,839 |
| Operating expenses: | ||||
| Cost of services | 1,352,665 | 1,090,540 | 2,634,912 | 2,131,485 |
| Cost of goods sold | 60,147 | 3,063 | 65,299 | 7,047 |
| Selling, general, and administrative expenses | 1,906,750 | 2,193,049 | 4,082,849 | 3,750,371 |
| Impairment loss | 1,397,353 | 1,397,353 | ||
| Depreciation and amortization | 145,573 | 169,737 | 288,271 | 404,199 |
| Total operating expenses | 3,465,135 | 4,853,742 | 7,071,331 | 7,690,455 |
| Loss from operations | (1,289,650) | (2,990,088) | (2,880,621) | (4,189,616) |
| Other income (expense): | ||||
| Gain (loss) from equity method joint ventures | (7,154) | (19,911) | 15,014 | (4,815) |
| Gain on remeasurement | 2,452,032 | 2,452,032 | ||
| Gain (loss) on change in fair value of warrant liability | 1,660,160 | (3,790,225) | 1,660,160 | |
| Loss on debt extinguishment | (172,621) | (692,270) | (172,621) | (692,270) |
| Gain on settlement | 939,500 | 939,500 | ||
| Interest income | 139,514 | 139,514 | ||
| Interest expense | (177,227) | (440,596) | (357,550) | (748,435) |
| Total other income (expense) | 2,234,544 | 1,446,883 | (1,713,836) | 1,154,140 |
| Net income (loss) from continuing operations before income taxes | 944,894 | (1,543,205) | (4,594,457) | (3,035,476) |
| Provision for income taxes | 56,154 | 56,154 | ||
| Net income (loss) from continuing operations before income taxes | 888,740 | (1,543,205) | (4,650,611) | (3,035,476) |
| Discontinued operations (Note 6) | ||||
| Loss on disposal of NTI | (1,534,517) | (1,534,517) | ||
| Loss on discontinued operations of NTI | (541,247) | (16,452,562) | ||
| Net income (loss) | $ 888,740 | $ (3,618,969) | $ (4,650,611) | $ (21,022,555) |
| Income (loss) from continuing operations per share | ||||
| Basic | $ 0.42 | $ (155.31) | $ (2.48) | $ (405.93) |
| Diluted | 0.35 | (155.31) | (2.48) | (405.93) |
| Loss from discontinued operations per common share | ||||
| Basic | (208.91) | (2,405.38) | ||
| Diluted | (208.91) | (2,405.38) | ||
| Income (loss) per common share: | ||||
| Basic | 0.42 | (364.23) | (2.48) | (2,811.31) |
| Diluted | $ 0.35 | $ (364.23) | $ (2.48) | $ (2,811.31) |
| Weighted average number of common shares outstanding: | ||||
| Basic | 2,105,595 | 9,936 | 1,873,019 | 7,478 |
| Diluted | 2,592,025 | 9,936 | 1,873,019 | 7,478 |
| Clinic Revenue [Member] | ||||
| Revenue: | ||||
| Total revenue | $ 2,167,785 | $ 1,832,094 | $ 4,150,018 | $ 3,453,647 |
| Product [Member] | ||||
| Revenue: | ||||
| Total revenue | $ 7,700 | $ 31,560 | $ 40,692 | $ 47,192 |
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- Definition Cost of revenues. No definition available.
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- References No definition available.
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- Definition Gain loss on settlement of liability. No definition available.
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- Definition Net Loss From Continuing Operations Per Common Share [Abstract] No definition available.
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- Definition Net Loss From Discontinued Operations Per Common Share [Abstract] No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss for finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income from investments (for example, dividends) not considered a component of the entity's core operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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