| SCHEDULE OF RELEVANT SEGMENT DATA |
Relevant
segment data for the three and nine months ended September 30, 2026 and 2025 is as follows:
SCHEDULE
OF RELEVANT SEGMENT DATA
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
Three Months Ended September 30, | | |
Nine Months Ended September 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Telehealth revenue, net | |
$ | 44,625,086 | | |
$ | 47,727,942 | | |
$ | 142,048,848 | | |
$ | 146,861,697 | |
| Significant Segment Expenses: | |
| | | |
| | | |
| | | |
| | |
| Cost of telehealth revenue | |
| 8,249,469 | | |
| 7,061,651 | | |
| 19,605,877 | | |
| 21,627,901 | |
| Selling and marketing expenses | |
| 18,500,609 | | |
| 22,563,994 | | |
| 76,411,416 | | |
| 66,988,030 | |
| Payroll expenses | |
| 9,207,429 | | |
| 7,511,907 | | |
| 26,081,559 | | |
| 23,001,003 | |
| Merchant processing fees | |
| 1,856,608 | | |
| 1,971,487 | | |
| 6,236,798 | | |
| 6,355,746 | |
| Other general and administrative expenses | |
| 7,532,226 | | |
| 6,665,571 | | |
| 24,378,336 | | |
| 23,124,089 | |
| Other segment items(1) | |
| 3,745,246 | | |
| 5,080,014 | | |
| 10,018,874 | | |
| 13,199,909 | |
| Segment operating loss | |
| (4,466,501 | ) | |
| (3,126,682 | ) | |
| (20,684,012 | ) | |
| (7,434,981 | ) |
| Interest (expense) income, net | |
| (3,212 | ) | |
| (260,621 | ) | |
| 98,924 | | |
| (1,385,046 | ) |
| Loss on debt extinguishment | |
| - | | |
| (1,155,851 | ) | |
| - | | |
| (1,155,851 | ) |
| Income tax provision | |
| - | | |
| (31,823 | ) | |
| - | | |
| (31,823 | ) |
| Net loss from continuing operations | |
$ | (4,469,713 | ) | |
$ | (4,574,977 | ) | |
$ | (20,585,088 | ) | |
$ | (10,007,701 | ) |
| (1) |
Other
segment items include stock-based compensation and depreciation and amortization. |
|