| Schedule of Reconciliation of Consolidated Segment |
The following table summarizes total revenue and significant expense
categories and amounts for the Company's reportable segment that aligns with the segment level information that is regularly provided
to the CODM:
| | |
For the Six Months Ended
June 30, | |
| | |
2026 | | |
2025 | |
| | |
| | |
| |
| Revenues: | |
| | |
| |
| Patient fees | |
$ | 1,482,432 | | |
$ | 1,187,036 | |
| Telehealth fees | |
| 1,958,745 | | |
| 1,063,269 | |
| Institutional fees | |
| - | | |
| 2,500 | |
| Total revenues | |
$ | 3,441,177 | | |
$ | 2,252,805 | |
| | |
| | | |
| | |
| Cost of revenues | |
| 2,507,612 | | |
| 827,523 | |
| Segment gross margin | |
$ | 933,565 | | |
$ | 1,425,282 | |
| | |
| | | |
| | |
| Less: | |
| | | |
| | |
| Compensation and related benefits | |
| 898,516 | | |
| 941,043 | |
| General and administrative | |
| 4,391,908 | | |
| 3,587,372 | |
| Interest expense | |
| 172,643 | | |
| 916,974 | |
| Other segment items, net (1) | |
| (190,534 | ) | |
| 1,507,727 | |
| Income tax expense | |
| 5,260 | | |
| 15,233 | |
| Segment operating loss | |
$ | (4,344,228 | ) | |
$ | (5,543,067 | ) |
| | |
| | | |
| | |
| Reconciliation to net loss | |
| | | |
| | |
| Income (loss) from discontinued operations, net of tax | |
| 2,591,239 | | |
| (1,029,656 | ) |
| Net loss | |
$ | (1,752,989 | ) | |
$ | (6,572,723 | ) |
| (1) | Other segment items, net includes Other income, net, Change in
fair value of financial instruments, Gain on extinguishment of financial instruments and financial liabilities, and loss on issuance of
financial instruments. |
|