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SEGMENT DATA (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

SCHEDULE OF RELEVANT SEGMENT DATA

SCHEDULE OF RELEVANT SEGMENT DATA 

		2023				2022				2023				2022
		Three Months Ended June 30,								Six Months Ended June 30,
		2023				2022				2023				2022
Telehealth
Revenue		$	22,351,128			$	22,267,963			$	42,553,931			$	44,866,024
Gross margin			81.5	%			80.0	%			81.1	%			78.7	%
Operating loss		$	(8,141,868	)		$	(13,210,799	)		$	(13,143,226	)		$	(26,482,656	)
WorkSimpli
Revenue		$	13,595,785			$	8,190,535			$	26,519,317			$	14,635,311
Gross margin			96.9	%			97.8	%			97.3	%			97.7	%
Operating income		$	3,246,322			$	306,674			$	5,394,870			$	471,516
Consolidated
Revenue		$	35,946,913			$	30,458,498			$	69,073,248			$	59,501,335
Gross margin			87.4	%			84.8	%			87.3	%			83.4	%
Operating loss		$	(4,895,546	)		$	(12,904,125	)		$	(7,748,356	)		$	(26,011,140	)

Relevant segment data as of June 30, 2023 and December 31, 2022 is as follows:

		June 30, 2023				December 31, 2022
Total Assets
Telehealth		$	26,561,946			$	18,163,464
WorkSimpli			8,884,443				7,502,389
Consolidated		$	35,446,389			$	25,665,853

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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