v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues        
Total revenues $ 1,561,884 $ 1,055,191 $ 3,441,177 $ 2,252,805
Cost of revenues 1,355,731 440,147 2,507,612 827,523
Gross margin 206,153 615,044 933,565 1,425,282
Operating expenses        
Compensation and related benefits 649,497 446,096 898,516 941,043
General and administrative 2,253,982 1,725,015 4,391,908 3,587,372
Total operating expenses 2,903,479 2,171,111 5,290,424 4,528,415
Net operating loss (2,697,326) (1,556,067) (4,356,859) (3,103,133)
Other income (expense)        
Interest expense (80,700) (222,363) (172,643) (916,974)
Other income, net 0 157,175 0 172,714
Change in fair value of financial instruments (175,141) (154,825) (32,101) (1,416,296)
Loss on extinguishment of financial instruments 0 (126,125) 0 (126,125)
Gain on extinguishment of financial liabilities 0 0 367,809 0
Loss on issuance of SEPA (145,174) 0 (145,174) 0
Loss on issuance of financial instruments 0 0 0 (138,020)
Total other income (expense), net (401,015) (346,138) 17,891 (2,424,701)
Loss from continuing operations before provision for income taxes (3,098,341) (1,902,205) (4,338,968) (5,527,834)
Benefit from (provision for) income taxes for continuing operations 17,899 (1,728) (5,260) (15,233)
Loss from continuing operations, net of tax (3,080,442) (1,903,933) (4,344,228) (5,543,067)
Income (loss) from discontinued operations before provision for income taxes 3,930,471 (706,594) 2,594,574 (1,026,900)
Provision for income taxes for discontinued operations (2,756) (2,756) (3,335) (2,756)
Income (loss) from discontinued operations, net of tax $ 3,927,715 $ (709,350) $ 2,591,239 $ (1,029,656)
Basic loss per common share- continuing operations (in Dollars per share) $ (0.06) $ (0.12) $ (0.08) $ (0.34)
Basic income (loss) per common share- discontinued operations (in Dollars per share) 0.07 (0.04) 0.05 (0.06)
Diluted loss per common share- continuing operations (in Dollars per share) (0.06) (0.12) (0.08) (0.34)
Diluted income (loss) per common share- discontinued operations (in Dollars per share) $ 0.07 $ (0.04) $ 0.05 $ (0.06)
Weighted average number of common shares outstanding, basic and diluted - continuing operations (in Shares) 53,657,720 16,422,651 51,280,293 16,368,254
Weighted average number of common shares outstanding, basic and diluted - continuing operations (in Shares) 53,657,720 16,422,651 51,280,293 16,368,254
Weighted average number of common shares outstanding, basic - discontinued operations (in Shares) 53,657,720 16,422,651 51,280,293 16,368,254
Weighted average number of common shares outstanding, diluted - discontinued operations (in Shares) 55,780,024 16,422,651 52,790,324 16,368,254
Patient fees        
Revenues        
Total revenues $ 601,092 $ 475,772 $ 1,482,432 $ 1,187,036
Telehealth fees        
Revenues        
Total revenues 960,792 579,419 1,958,745 1,063,269
Institutional fees        
Revenues        
Total revenues $ 0 $ 0 $ 0 $ 2,500