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SEGMENT DATA (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

SCHEDULE OF RELEVANT SEGMENT DATA

 SCHEDULE OF RELEVANT SEGMENT DATA

		Three Months Ended June 30,								Six Months Ended June 30,
		2024				2023				2024				2023
Telehealth
Revenue		$	37,432,309			$	22,351,128			$	68,273,711			$	42,553,931
Gross margin			87.8	%			81.5	%			87.2	%			81.1	%
Operating loss		$	(6,450,682	)		$	(8,141,868	)		$	(13,070,446	)		$	(13,143,226	)
WorkSimpli
Revenue		$	13,229,536			$	13,595,785			$	26,532,398			$	26,519,317
Gross margin			96.4	%			96.9	%			96.7	%			97.3	%
Operating income		$	145,116			$	3,246,322			$	593,635			$	5,394,870
Consolidated
Revenue		$	50,661,845			$	35,946,913			$	94,806,109			$	69,073,248
Gross margin			90.1	%			87.4	%			89.9	%			87.3	%
Operating loss		$	(6,305,566	)		$	(4,895,546	)		$	(12,476,811	)		$	(7,748,356	)
Operating income (loss)		$	(6,305,566	)		$	(4,895,546	)		$	(12,476,811	)		$	(7,748,356	)

Relevant segment data as of June 30, 2024 and December 31, 2023 is as follows:

		June 30, 2024				December 31, 2023
Total Assets
Telehealth		$	53,367,173			$	48,126,006
WorkSimpli			10,453,316				10,354,703
Consolidated		$	63,820,489			$	58,480,709
Total Assets		$	63,820,489			$	58,480,709

X

- 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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- References

No definition available.

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