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DISAGGREGATION OF REVENUES
 6 Months Ended
Jun. 30, 2024
Revenue from Contract with Customer [Abstract]  
DISAGGREGATION OF REVENUES

NOTE 3—DISAGGREGATION OF REVENUES

 

Our revenue is disaggregated based on revenue type, including (i) patient care services related to medical evaluation and treatment, and (ii) product retail sales.

 

The Company’s revenues for the three and six months ended June 30, 2024 and 2023 are disaggregated as follows:

 

   2024   2023   2024   2023 
  

For the Three Months Ended

June 30,

  

For the Six Months Ended

June 30,

 
   2024   2023   2024   2023 
Patient care services  $608,925   $891,350   $1,394,768   $1,959,305 
Product retail sales   30,132    88,188    73,318    180,578 
Total revenues  $639,057   $979,538   $1,468,086   $2,139,883 

 

The Company earned $91,553 in reimbursements from insurance payers during the three months ending June 30, 2024, which is a 163.7% increase over the $34,722 earned for the three months ending March 31, 2024. The Company earned $126,325 in reimbursements from insurance payers during the six months ended June 30, 2024, and $0 during the three and six months ended June 30, 2023.