v3.26.1
Business Segment Information
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Business Segment Information Business Segment Information
The Company conducts business in three operating segments: Mobile Health Services, Transportation Services, and Corporate. In accordance with ASC 280, Segment Reporting, operating segments are components of an enterprise for which separate financial information is evaluated regularly by the chief operating decision makers, the Company’s Chief Executive Officer and Chief Financial Officer, in deciding how to allocate resources and assessing performance. All of the Company’s revenues and costs of revenues are reported within the Transportation Services and Mobile Health Services segments. The Corporate segment relates to shared services and personnel that support both the Mobile Health Services and Transportation Services segments and contains operating expenses such as information technology costs, certain insurance costs and the compensation costs of senior and executive leadership. The Company’s Chief Executive Officer and Chief Financial Officer evaluate the Company’s financial information and resources and assess the performance of these resources by revenue stream and by operating income or loss performance.
In accordance with ASU 2023-07, the Company has also included disclosure in the tables below about the significant expense categories that are regularly provided to the chief operating decision makers. The Company has also disclosed an amount for other segment items, which are amounts included in loss from operations that are not regularly provided to the chief operating decision makers. Other segment items primarily consist of technology and development expenses, legal and professional fees, medical supplies, and other general and administrative expenses such as management fees, occupancy expense, and insurance costs.

The accounting policies of the segments are the same as the accounting policies of the Company as a whole. The Company evaluates the performance of its Mobile Health Services, Transportation Services, and Corporate segments based primarily on results of operations.

Operating results for the business segments of the Company as of and for the three months ended June 30, 2026 and June 30, 2025 are as follows:

Mobile Health
Services		Transportation
Services		CorporateTotal
Three Months Ended June 30, 2026
Revenues$21,417,771 $52,006,948 $— $73,424,719 
Significant segment expenses21,684,478 41,611,424 8,827,330 72,123,232 
   Personnel costs15,272,088 34,239,123 8,137,914 57,649,125 
   Subcontractor costs5,849,741 2,680,136 689,416 9,219,293 
   Vehicle costs562,649 4,692,165 — 5,254,814 
Other segment items4,982,218 10,047,433 4,194,059 19,223,710 
Loss from operations(5,248,925)348,091 (13,021,389)(17,922,223)
Depreciation and amortization expense377,690 2,173,767 139,954 2,691,411 
Stock compensation353,254 8,244 2,294,018 2,655,516 
Change in fair value of contingent consideration— — — — 
Total assets59,546,926 91,303,902 35,965,421 186,816,249 
Long-lived assets4,478,575 31,946,554 3,712,804 40,137,933 
Capital expenditures187,731 825,221 804,846 1,817,798 
Three Months Ended June 30, 2025
Revenues$30,780,993 $49,636,629 $— 80,417,622 
Significant segment expenses26,866,443 40,103,108 10,295,459 77,265,010 
Personnel costs18,645,594 33,145,771 9,268,915 61,060,280 
Subcontractor costs6,593,172 3,220,110 1,026,544 10,839,826 
Vehicle costs1,627,677 3,737,227 — 5,364,904 
Other segment items4,529,904 10,249,763 5,853,189 20,632,856 
Income (loss) from operations(615,354)(716,242)(16,148,648)(17,480,244)
Depreciation and amortization expense982,108 2,003,258 995,642 3,981,008 
Stock compensation1,340,920 52,939 3,432,274 4,826,133 
Total assets123,778,104 138,287,638 146,198,009 408,263,751 
Long-lived assets39,664,030 69,637,798 12,057,703 121,359,531 
Capital expenditures284,529 2,089,796 786,348 3,160,673 
Operating results for the business segments of the Company as of and for the six months ended June 30, 2026 and June 30, 2025 are as follows:
Mobile Health
Services		Transportation
Services		CorporateTotal
Six Months Ended June 30, 2026
Revenues$45,043,018 $103,932,185 $— $148,975,203 
Significant segment expenses44,388,682 83,357,169 17,475,351 145,221,202 
Personnel costs31,064,219 69,179,569 15,979,435 116,223,223 
Subcontractor costs12,465,699 5,190,272 1,495,916 19,151,887 
Vehicle costs858,764 8,987,328 — 9,846,092 
Other segment items9,627,585 20,467,680 10,292,051 40,387,316 
Income (loss) from operations(8,973,249)107,336 (27,767,401)(36,633,314)
Depreciation and amortization expense761,870 4,322,416 254,232 5,338,518 
Stock compensation959,021 14,894 4,906,368 5,880,283 
Change in fair value of contingent consideration
2,760,000 — — 2,760,000 
Total assets59,546,926 91,303,902 35,965,421 186,816,249 
Long-lived assets4,478,575 31,946,554 3,712,804 40,137,933 
Capital expenditures201,657 3,124,068 1,440,115 4,765,840 
Six Months Ended June 30, 2025
Revenues$75,990,537 $100,460,140 $— 176,450,677 
Significant segment expenses64,921,150 79,593,108 22,152,998 166,667,256 
Personnel costs42,381,030 65,507,007 20,002,683 127,890,720 
Subcontractor costs19,991,019 6,576,194 2,150,315 28,717,528 
Vehicle costs2,549,101 7,509,907 — 10,059,008 
Other segment items9,198,865 20,391,907 11,670,331 41,261,103 
Income (loss) from operations1,870,522 475,125 (33,823,329)(31,477,682)
Depreciation and amortization expense1,938,480 3,952,084 1,851,835 7,742,399 
Stock compensation2,524,882 110,514 7,021,049 9,656,445 
Total assets123,778,104 138,287,638 146,198,009 408,263,751 
Long-lived assets39,664,030 69,637,798 12,057,703 121,359,531 
Capital expenditures3,013,672 5,901,358 4,174,599 13,089,629 
Long-lived assets include property and equipment, intangible assets, operating lease right-of-use assets and finance lease right-of-use assets.
Geographic Information
The following table summarizes long-lived assets by geographic location as of June 30, 2026 and December 31, 2025:
June 30,
2026		December 31,
2025
Primary Geographical Markets
U.S.$32,986,338 $35,052,182 
U.K.7,151,595 8,447,450 
Total long-lived assets$40,137,933 $43,499,632 
Revenues by geographic location are included in Note 2.