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LEASES | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
LEASES | NOTE 9 – LEASES The Company leases office space domestically under operating leases including: (1) the Company’s headquarters in New York, New York for which the lease expires in 2028, (2) a marketing and sales center in Huntington Beach, California for which the lease expires in 2027, (3) a patient care center in Greenville, South Carolina for which the lease expires in 2031, with an additional five year option to extend, for which the Company expects to utilize, (4) warehouse and fulfillment centers in Columbia, Pennsylvania and Lancaster, Pennsylvania for which the leases expired in 2024 and (5) a warehouse and pharmacy operations center in Lancaster, Pennsylvania for which the lease expires in 2029, with an additional five year option to extend, for which the Company expects to utilize. WorkSimpli leases two office spaces in Puerto Rico for which the leases expire in 2026. The following is a summary of the Company’s operating right-of-use assets and operating lease liabilities as of December 31, 2024: SCHEDULE OF OPERATING RIGHT OF USE OF ASSETS
Right-of-use assets |  | $ | 6,400,596 |
Current operating lease liabilities |  | $ | 508,537 |
Noncurrent operating lease liabilities |  | $ | 6,265,192 |
The table below reconciles the undiscounted future minimum lease payments under the above noted operating leases to the total operating lease liabilities recognized on the consolidated balance sheet as of December 31, 2024: SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES
Fiscal year 2025 |  | $ | 1,109,302 |
Fiscal year 2026 |  |  | 1,339,435 |
Fiscal year 2027 |  |  | 1,231,623 |
Fiscal year 2028 |  |  | 931,879 |
Fiscal year 2029 |  |  | 772,833 |
Thereafter |  |  | 5,676,825 |
Less: imputed interest |  |  | (4,288,168 | )
Present value of operating lease liabilities |  | $ | 6,773,729 |
Operating lease expenses were $1.2 million and $861 thousand for the years ended December 31, 2024 and 2023, respectively, and were included in other operating expenses in our consolidated statement of operations. Supplemental cash flow information related to operating lease liabilities consisted of the following: SCHEDULE OF CASH FLOW INFORMATION RELATED TO OPERATING LEASE LIABILITIES
|  | December 31, |
|  | 2024 |  |  | 2023 |
Cash paid for operating lease liabilities |  | $ | 831,260 |  |  | $ | 897,883 |
Weighted average remaining lease term in years |  |  | 10.39 |  |  |  | 2.18 |
Weighted average discount rate |  |  | 10.96 | % |  |  | 7.17 | %
We have elected to apply the short-term lease exception to the warehouse and fulfillment center spaces we leased in Columbia, Pennsylvania and Lancaster, Pennsylvania for which the leases expired in 2024. These leases had a term of less than 12 months and were not recognized on the balance sheet, but rather expensed on a straight-line basis over the lease term. Straight-line lease payments are approximately $2 thousand and $3 thousand per month, for Columbia, Pennsylvania and Lancaster, Pennsylvania, respectively. Additionally, the Company utilizes office space in Puerto Rico on a month-to-month basis incurring rental expense of approximately $3 thousand per month.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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