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v3.25.2

SCHEDULE OF RELEVANT SEGMENT DATA (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue, net |  | $ 62,218,185 |  | $ 50,661,845 |  | $ 127,915,941 | $ 94,806,109 |
Cost of revenue |  | 7,430,904 |  | 5,024,915 |  | 16,074,620 | 9,625,092 |
Gross profit |  | 54,787,281 |  | 45,636,930 |  | 111,841,321 | 85,181,017 |
Selling and marketing expenses |  | 29,125,097 |  | 26,378,928 |  | 58,319,158 | 50,552,808 |
Payroll expenses |  | 7,845,148 |  | 8,306,641 |  | 16,691,863 | 15,408,973 |
Merchant processing fees |  | 2,926,109 |  | 2,535,269 |  | 5,723,556 | 4,643,109 |
Other general and administrative expenses |  | 10,879,985 |  | 8,242,257 |  | 19,347,220 | 15,929,822 |
Other segment items | [1] | 4,917,714 |  | 6,479,401 |  | 10,123,372 | 11,123,116 |
Segment operating income (loss) |  | (906,772) |  | (6,305,566) |  | 1,636,152 | (12,476,811) |
Interest expense, net |  | (663,027) |  | (531,468) |  | (1,289,302) | (1,009,146) |
Net (loss) income |  | (1,569,799) | $ 1,916,649 | (6,837,034) | $ (6,648,923) | 346,850 | (13,485,957) |
Total Assets |  | 73,564,702 |  |  |  | 73,564,702 |  | $ 72,460,026
Telehealth [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue, net |  | 19,392,851 |  | 20,519,165 |  | 41,759,368 | 41,784,029 |
Total Assets |  | 62,813,509 |  |  |  | 62,813,509 |  | 62,340,390
WorkSimpli [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue, net |  | 13,654,513 |  | 13,229,536 |  | 26,895,788 | 26,532,398 |
Total Assets |  | 10,751,193 |  |  |  | 10,751,193 |  | $ 10,119,636
Operating Segments [Member] | Telehealth [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue, net |  | 48,563,672 |  | 37,432,309 |  | 101,020,153 | 68,273,711 |
Cost of revenue |  | 6,838,703 |  | 4,553,843 |  | 14,975,164 | 8,748,438 |
Gross profit |  | 41,724,969 |  | 32,878,466 |  | 86,044,989 | 59,525,273 |
Selling and marketing expenses |  | 22,151,114 |  | 18,096,178 |  | 44,424,036 | 34,162,737 |
Payroll expenses |  | 7,078,151 |  | 7,320,255 |  | 15,296,201 | 13,012,185 |
Merchant processing fees |  | 2,078,119 |  | 1,756,730 |  | 4,089,568 | 3,035,856 |
Other general and administrative expenses |  | 9,339,724 |  | 6,479,113 |  | 16,530,520 | 12,814,209 |
Other segment items | [1] | 3,879,958 |  | 5,676,872 |  | 8,119,895 | 9,570,732 |
Segment operating income (loss) |  | (2,802,097) |  | (6,450,682) |  | (2,415,231) | (13,070,446) |
Interest expense, net |  | (660,787) |  | (531,050) |  | (1,124,425) | (1,007,857) |
Net (loss) income |  | (3,462,884) |  | (6,981,732) |  | (3,539,656) | (14,078,303) |
Operating Segments [Member] | WorkSimpli [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenue, net |  | 13,654,513 |  | 13,229,536 |  | 26,895,788 | 26,532,398 |
Cost of revenue |  | 592,201 |  | 471,072 |  | 1,099,456 | 876,654 |
Gross profit |  | 13,062,312 |  | 12,758,464 |  | 25,796,332 | 25,655,744 |
Selling and marketing expenses |  | 6,973,983 |  | 8,282,750 |  | 13,895,122 | 16,390,071 |
Payroll expenses |  | 766,997 |  | 986,386 |  | 1,395,662 | 2,396,788 |
Merchant processing fees |  | 847,990 |  | 778,539 |  | 1,633,988 | 1,607,253 |
Other general and administrative expenses |  | 1,540,261 |  | 1,763,144 |  | 2,816,700 | 3,115,613 |
Other segment items | [1] | 1,037,756 |  | 802,529 |  | 2,003,477 | 1,552,384 |
Segment operating income (loss) |  | 1,895,325 |  | 145,116 |  | 4,051,383 | 593,635 |
Interest expense, net |  | (2,240) |  | (418) |  | (164,877) | (1,289) |
Net (loss) income |  | $ 1,893,085 |  | $ 144,698 |  | $ 3,886,506 | $ 592,346 |
[1] | Other segment items include stock-based compensation and depreciation and amortization. Stock-based compensation expense for our Telehealth segment was $2.1 million and $4.2 million for the three months ended June 30, 2025 and 2024, respectively. Stock-based compensation expense for our Telehealth segment was $4.6 million and $6.7 million for the six months ended June 30, 2025 and 2024, respectively. Depreciation and amortization for our Telehealth segment was $1.8 million and $1.5 million for the three months ended June 30, 2025 and 2024, respectively, and for our WorkSimpli segment was $1.0 million and $803 thousand for the three months ended June 30, 2025 and 2024, respectively. Depreciation and amortization for our Telehealth segment was $3.5 million and $2.8 million for the six months ended June 30, 2025 and 2024, respectively, and for our WorkSimpli segment was $2.0 million and $1.6 million for the six months ended June 30, 2025 and 2024, respectively.

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