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SEGMENT DATA (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

SCHEDULE OF RELEVANT SEGMENT DATA

SCHEDULE OF RELEVANT SEGMENT DATA  

		2024				2023
		Three Months Ended March 31,
		2024				2023
Telehealth
Revenue		$	30,841,402			$	20,202,803
Gross margin			86.4	%			80.6	%
Operating loss		$	(6,619,763	)		$	(5,001,358	)
WorkSimpli
Revenue		$	13,302,862			$	12,923,532
Gross margin			97.0	%			97.7	%
Operating income		$	448,518			$	2,148,548
Consolidated
Revenue		$	44,144,264			$	33,126,335
Gross margin			89.6	%			87.3	%
Operating loss		$	(6,171,245	)		$	(2,852,810	)

Relevant segment data as of March 31, 2024 and December 31, 2023 is as follows:

		March 31, 2024				December 31, 2023
Total Assets
Telehealth		$	50,901,504			$	48,126,006
WorkSimpli			10,553,770				10,354,703
Consolidated		$	61,455,274			$	58,480,709
Total Assets		$	61,455,274			$	58,480,709

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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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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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X

- References

No definition available.

+ Details

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