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SEGMENT DATA (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

SCHEDULE OF RELEVANT SEGMENT DATA

SCHEDULE OF RELEVANT SEGMENT DATA 

		2024				2023				2024				2023
		Three Months Ended September 30,								Nine Months Ended September 30,
		2024				2023				2024				2023
Telehealth
Revenue		$	40,275,546			$	24,342,789			$	108,549,257			$	66,896,719
Gross margin			89.3	%			81.6	%			88.0	%			81.3	%
Operating loss		$	(3,624,659	)		$	(7,716,355	)		$	(16,695,105	)		$	(20,859,582	)
WorkSimpli
Revenue		$	13,117,611			$	14,271,122			$	39,650,009			$	40,790,439
Gross margin			94.6	%			97.9	%			96.0	%			97.5	%
Operating (loss) income		$	(1,061,453	)		$	3,146,974			$	(467,818	)		$	8,541,845
Consolidated
Revenue		$	53,393,157			$	38,613,911			$	148,199,266			$	107,687,158
Gross margin			90.6	%			87.6	%			90.1	%			87.4	%
Operating loss		$	(4,686,112	)		$	(4,569,381	)		$	(17,162,923	)		$	(12,317,737	)
Operating income (loss)		$	(4,686,112	)		$	(4,569,381	)		$	(17,162,923	)		$	(12,317,737	)

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

		September 30, 2024				December 31, 2023
Total Assets
Telehealth		$	63,759,164			$	48,126,006
WorkSimpli			8,800,758				10,354,703
Consolidated		$	72,559,922			$	58,480,709
Total Assets		$	72,559,922			$	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.

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