| Schedule of Reportable Business Segments |
Information with respect to these reportable business
segments for the years ended December 31, 2025 and 2024 was as follows:
| |
|
Year Ended December 31, 2025 |
|
| |
|
Lab |
|
|
AI |
|
|
|
|
|
|
|
| |
|
Services |
|
|
Generated |
|
|
Corporate / |
|
|
|
|
| |
|
MSO |
|
|
Polishing |
|
|
Other |
|
|
Total |
|
| Income from equity method investment - Lab Services MSO |
|
$ |
392,677 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
392,677 |
|
| Other operating expenses |
|
|
- |
|
|
|
(94,553 |
) |
|
|
(7,889,483 |
) |
|
|
(7,984,036 |
) |
| Other (expense) income: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense |
|
|
- |
|
|
|
- |
|
|
|
(1,456,694 |
) |
|
|
(1,456,694 |
) |
| Loss on extinguishment of debt |
|
|
- |
|
|
|
- |
|
|
|
(9,076,587 |
) |
|
|
(9,076,587 |
) |
| Other income |
|
|
- |
|
|
|
100 |
|
|
|
605,667 |
|
|
|
605,767 |
|
| Net income (loss) |
|
$ |
392,677 |
|
|
$ |
(94,453 |
) |
|
$ |
(17,817,097 |
) |
|
$ |
(17,518,873 |
) |
| |
|
Year Ended December 31, 2024 |
|
| |
|
Lab |
|
|
|
|
|
|
|
| |
|
Services |
|
|
Corporate / |
|
|
|
|
| |
|
MSO |
|
|
Other |
|
|
Total |
|
| Loss from equity method investment - Lab Services MSO |
|
$ |
(846,588 |
) |
|
$ |
- |
|
|
$ |
(846,588 |
) |
| Other operating expenses |
|
|
- |
|
|
|
(3,994,662 |
) |
|
|
(3,994,662 |
) |
| Other expense: |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense |
|
|
- |
|
|
|
(1,659,745 |
) |
|
|
(1,659,745 |
) |
| Other expense |
|
|
- |
|
|
|
(538,609 |
) |
|
|
(538,609 |
) |
| Net loss |
|
$ |
(846,588 |
) |
|
$ |
(6,193,016 |
) |
|
$ |
(7,039,604 |
) |
|