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SEGMENT DATA (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

SCHEDULE OF RELEVANT SEGMENT DATA

SCHEDULE OF RELEVANT SEGMENT DATA

		2023				2022				2023				2022
		Three Months Ended September 30,								Nine Months Ended September 30,
		2023				2022				2023				2022
Telehealth
Revenue		$	24,342,789			$	21,365,178			$	66,896,719			$	66,231,202
Gross margin			81.6	%			78.9	%			81.3	%			78.8	%
Operating loss		$	(7,716,355	)		$	(7,671,742	)		$	(20,859,582	)		$	(34,181,305	)
WorkSimpli
Revenue		$	14,271,122			$	10,047,291			$	40,790,439			$	24,682,602
Gross margin			97.9	%			97.9	%			97.5	%			97.7	%
Operating income		$	3,146,974			$	606,041			$	8,541,845			$	1,104,465
Consolidated
Revenue		$	38,613,911			$	31,412,469			$	107,687,158			$	90,913,804
Gross margin			87.6	%			85.0	%			87.4	%			83.9	%
Operating loss		$	(4,569,381	)		$	(7,065,701	)		$	(12,317,737	)		$	(33,076,840	)

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

		September 30, 2023				December 31, 2022
Total Assets
Telehealth		$	30,616,898			$	18,163,464
WorkSimpli			10,074,126				7,502,389
Consolidated		$	40,691,024			$	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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