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SEGMENT DATA
 12 Months Ended
Dec. 31, 2023
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, 2023 and 2022 is as follows:

SCHEDULE OF RELEVANT SEGMENT DATA  

           
   Year Ended December 31, 
   2023   2022 
Telehealth          
Revenue  $98,152,919   $82,649,845 
Gross margin   82.2%   78.4%
Operating loss  $25,261,021   $45,918,588 
Total assets  $48,126,006   $18,163,464 
WorkSimpli          
Revenue  $54,394,087   $36,383,675 
Gross margin   97.4%   97.7%
Operating income  $(10,771,748)  $(2,470,807)
Total assets  $10,354,703   $7,502,389 
Consolidated          
Revenue  $152,547,006   $119,033,520 
Gross margin   87.06%   84.3%
Operating loss  $14,489,273   $43,447,781 
Total assets  $58,480,709   $25,665,853