Reportable segment - Schedule of Reconciliation of Consolidated Segment (Details) - USD ($) |
6 Months Ended | |||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Operating Segments [Member] | ||||
| Revenues: | ||||
| Total revenues | $ 3,441,177 | $ 2,252,805 | ||
| Cost of revenues | 2,507,612 | 827,523 | ||
| Segment gross margin | 933,565 | 1,425,282 | ||
| 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) | ||
| Operating Segments [Member] | Patient fees [Member] | ||||
| Revenues: | ||||
| Total revenues | 1,482,432 | 1,187,036 | ||
| Operating Segments [Member] | Telehealth Fees [Member] | ||||
| Revenues: | ||||
| Total revenues | 1,958,745 | 1,063,269 | ||
| Operating Segments [Member] | Institutional Fees [Member] | ||||
| Revenues: | ||||
| Total revenues | 2,500 | |||
| Segment Reporting, Reconciling Item, Corporate Nonsegment [Member] | ||||
| Revenues: | ||||
| Income (loss) from discontinued operations, net of tax | 2,591,239 | (1,029,656) | ||
| Net loss | $ (1,752,989) | $ (6,572,723) | ||
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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 The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for employee benefit and equity-based compensation. No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. No definition available.
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- References No definition available.
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