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SEGMENT DATA (Tables)

9 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

SCHEDULE OF RELEVANT SEGMENT DATA

Relevant segment data for the three and nine months ended September 30, 2025 and 2024 is as follows:

 SCHEDULE OF RELEVANT SEGMENT DATA

		2025				2024				2025				2024
		Three Months Ended September 30,								Nine months Ended September 30,
		2025				2024				2025				2024
Telehealth
Revenue, net		$	47,279,933			$	40,154,683			$	147,186,714			$	109,687,054
Cost of revenue			6,714,235				4,300,877				21,689,400				13,049,315
Significant Segment Expenses:
Selling and marketing expenses			22,563,994				18,120,390				66,988,030				52,283,127
Payroll expenses			7,422,880				8,135,818				22,719,082				21,148,004
Merchant processing fees			1,840,614				2,000,523				5,930,182				5,036,379
Other general and administrative expenses			6,701,571				7,241,212				23,232,089				20,055,420
Other segment items(1)			5,080,013				4,101,385				13,199,909				13,672,118
Segment operating loss		$	(3,043,374	)		$	(3,745,522	)		$	(6,571,978	)		$	(15,557,309	)
WorkSimpli
Revenue, net		$	12,892,537			$	13,117,611			$	39,788,325			$	39,650,009
Cost of revenue			693,678				712,664				1,793,133				1,589,318
Significant Segment Expenses:
Selling and marketing expenses			6,910,496				8,491,282				20,805,618				24,881,353
Payroll expenses			891,089				637,206				2,286,751				3,033,994
Merchant processing fees			787,022				843,087				2,421,009				2,450,340
Other general and administrative expenses			1,426,339				1,548,028				4,243,040				4,168,593
Other segment items(1)			1,109,753				1,136,096				3,113,230				2,402,150
Segment operating income (loss)		$	1,074,160			$	(250,752	)		$	5,125,544			$	1,124,261
Consolidated
Revenue, net		$	60,172,470			$	53,272,294			$	186,975,039			$	149,337,063
Segment operating loss		$	(1,969,214	)		$	(3,996,274	)		$	(1,446,434	)		$	(14,433,048	)
Interest expense, net			(262,456	)			(558,597	)			(1,551,758	)			(1,567,743	)
Loss on debt extinguishment			(1,155,851	)			-				(1,155,851	)			-
Net loss		$	(3,387,521	)		$	(4,554,871	)		$	(4,154,043	)		$	(16,000,791	)

⁽¹⁾ Other segment items include stock-based compensation and depreciation and amortization for our Telehealth segment and depreciation and amortization for our WorkSimpli segment.

Total Assets		September 30, 2025				December 31, 2024
Telehealth		$	56,046,430			$	65,976,661
WorkSimpli			9,936,948				10,119,636
Consolidated		$	65,983,378			$	76,096,297
Total Assets		$	65,983,378			$	76,096,297

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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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- References

No definition available.

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