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v3.25.1

SCHEDULE OF RELEVANT SEGMENT DATA (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |
Revenue, net |  | $ 65,697,756 | $ 44,144,264 |
Cost of revenue |  | 8,643,716 | 4,600,177 |
Gross profit |  | 57,054,040 | 39,544,087 |
Selling and marketing expenses |  | 29,194,061 | 24,173,880 |
Segment operating (loss) income |  | 2,542,924 | (6,171,245) |
Interest expense, net |  | 626,275 | 477,678 |
Net (loss) income |  | 1,916,649 | (6,648,923) |
Total Assets |  | 73,614,333 |  | $ 72,460,026
Telehealth [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue, net |  | 22,366,517 | 21,264,864 |
Total Assets |  | 63,669,612 |  | 62,340,390
WorkSimpli [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue, net |  | 13,241,275 | 13,302,862 |
Total Assets |  | 9,944,721 |  | $ 10,119,636
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue, net |  | 65,697,756 | 44,144,264 |
Cost of revenue |  | 8,643,716 | 4,600,177 |
Gross profit |  | 57,054,040 | 39,544,087 |
Selling and marketing expenses |  | 29,194,061 | 24,173,880 |
Payroll expenses |  | 8,846,716 | 7,102,332 |
Merchant processing fees |  | 2,797,446 | 2,107,841 |
Other general and administrative expenses |  | 8,467,234 | 7,687,564 |
Other segment items | [1] | 5,205,659 | 4,643,715 |
Segment operating (loss) income |  | 2,542,924 | (6,171,245) |
Interest expense, net |  | (626,275) | (477,678) |
Net (loss) income |  | 1,916,649 | (6,648,923) |
Operating Segments [Member] | Telehealth [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue, net |  | 52,456,481 | 30,841,402 |
Cost of revenue |  | 8,136,462 | 4,194,595 |
Gross profit |  | 44,320,019 | 26,646,807 |
Selling and marketing expenses |  | 22,272,922 | 16,066,559 |
Payroll expenses |  | 8,218,051 | 5,691,930 |
Merchant processing fees |  | 2,011,448 | 1,279,126 |
Other general and administrative expenses |  | 7,190,795 | 6,335,094 |
Other segment items | [1] | 4,239,938 | 3,893,861 |
Segment operating (loss) income |  | 386,865 | (6,619,763) |
Interest expense, net |  | (463,638) | (476,807) |
Net (loss) income |  | (76,773) | (7,096,570) |
Operating Segments [Member] | WorkSimpli [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue, net |  | 13,241,275 | 13,302,862 |
Cost of revenue |  | 507,254 | 405,582 |
Gross profit |  | 12,734,021 | 12,897,280 |
Selling and marketing expenses |  | 6,921,139 | 8,107,321 |
Payroll expenses |  | 628,665 | 1,410,402 |
Merchant processing fees |  | 785,998 | 828,715 |
Other general and administrative expenses |  | 1,276,439 | 1,352,470 |
Other segment items | [1] | 965,721 | 749,854 |
Segment operating (loss) income |  | 2,156,059 | 448,518 |
Interest expense, net |  | (162,637) | (871) |
Net (loss) income |  | $ 1,993,422 | $ 447,647 |
[1] | Other segment items include stock-based compensation and depreciation and amortization. Stock-based compensation expense for our Telehealth segment was $2.5 million for both the three months ended March 31, 2025 and 2024. Depreciation and amortization for our Telehealth segment was $1.7 million and $1.3 million for the three months ended March 31, 2025 and 2024, respectively, and for our WorkSimpli segment was $966 thousand and $750 thousand for the three months ended March 31, 2025 and 2024, respectively.

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