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SEGMENT DATA (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

SCHEDULE OF RELEVANT SEGMENT DATA

Our portfolio of brands are included within two operating segments: Telehealth and WorkSimpli. We believe our current segments and brands within our segments complement one another and position us well for future growth. Relevant segment data for the three and nine months ended September 30, 2022 and 2021 is as follows:

SCHEDULE OF RELEVANT SEGMENT DATA 

		2022				2021				2022				2021
		Three Months Ended September 30,								Nine Months Ended September 30,
		2022				2021				2022				2021
Telehealth
Revenue		$	21,365,178			$	18,540,897			$	66,231,202			$	47,623,822
Gross margin			78.9	%			73.2	%			78.8	%			74.6	%
Operating loss		$	(7,423,742	)		$	(12,150,140	)		$	(36,668,305	)		$	(37,047,599	)
WorkSimpli
Revenue		$	10,047,291			$	6,406,302			$	24,682,602			$	17,835,100
Gross margin			97.9	%			98.0	%			97.7	%			98.2	%
Operating income (loss)		$	606,041			$	(441,164	)		$	1,104,465			$	(3,588,805	)
Consolidated
Revenue		$	31,412,469			$	24,947,199			$	90,913,804			$	65,458,922
Gross margin			85.0	%			79.6	%			83.9	%			81.0	%
Operating loss		$	(6,817,701	)		$	(12,591,304	)		$	(35,563,840	)		$	(40,636,404	)

Relevant segment data as of September 30, 2022 and December 31, 2021 is as follows:

		September 30, 2022				December 31, 2021
Total Assets
Telehealth		$	25,513,814			$	48,056,920
WorkSimpli			7,847,747				1,866,323
Consolidated		$	33,361,561			$	49,923,243

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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