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SEGMENT DATA
 12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
SEGMENT DATA

NOTE 13 – 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 years ended December 31, 2022 and 2021 is as follows:

SCHEDULE OF RELEVANT SEGMENT DATA 

   2022   2021 
   Year Ended December 31, 
   2022   2021 
Telehealth          
Revenue  $82,649,845   $68,197,128 
Gross margin   78.4%   74.3%
Operating loss  $45,918,588   $51,411,142 
Total assets  $18,163,464   $48,056,920 
           
WorkSimpli          
Revenue  $36,383,675   $24,678,678 
Gross margin   97.7%   98.2%
Operating (income) loss  $(2,470,807)  $2,889,939 
Total assets  $7,502,389   $1,866,323 
           
Consolidated          
Revenue  $119,033,520   $92,875,806 
Gross margin   84.3%   80.6%
Operating loss  $43,447,781   $54,301,081 
Total assets  $25,665,853   $49,923,243