XML 66 R55.htm IDEA: XBRL DOCUMENT v3.25.2
SEGMENT DATA (Details Narrative)
3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
Segment
Jun. 30, 2024
USD ($)
Segment Reporting Information [Line Items]        
Number of operating segments | Segment     2  
Net cash used in investing activities     $ (6,566,921) $ (5,322,293)
Telehealth [Member]        
Segment Reporting Information [Line Items]        
Net cash used in investing activities     4,800,000 3,700,000
WorkSimpli [Member]        
Segment Reporting Information [Line Items]        
Net cash used in investing activities     1,800,000 1,600,000
Revenues $ 4,100,000 $ 3,200,000 $ 8,200,000 $ 6,700,000