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v3.25.3

SCHEDULE OF DISCONTINUED OPERATIONS (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Current assets |  |  |  |  |
Current assets related to discontinued operations | $ 100,117 |  | $ 100,117 |  | $ 101,334
Long-term assets |  |  |  |  |
Long-term assets related to discontinued operations |  |  |  |  | 19,609,959
Current liabilities |  |  |  |  |
Current liabilities related to discontinued operations | 2,092,142 |  | 2,092,142 |  | 1,050,820
Net revenue | 35,376 |  | 61,958 |  |
Operating expenses |  |  |  |  |
Depreciation and amortization | 428,029 | $ 406,965 | 1,284,092 | $ 1,220,984 |
Other expense |  |  |  |  |
Net loss from discontinued operations |  | (23,544) |  | (82,107) |
Operating Activities: |  |  |  |  |
Depreciation and amortization | 610,899 | 696,888 | 1,993,477 | 2,093,797 |
Asset impairment charges |  |  | 26,472,407 |  |
Loss on disposal of property and equipment |  |  | 10,932 |  |
Share-based compensation | 1,232,445 | 1,025,431 | 3,972,788 | 3,240,362 |
Change in fair value of earnout liabilities |  |  |  | (67,549) |
Accounts receivable, net |  |  | (144,959) | (2,777,243) |
Prepaid and other assets |  |  | (318,266) | (178,963) |
Accounts payable |  |  | 359,968 | 622,719 |
Accrued royalties and expenses |  |  | 403,767 | 249,910 |
Accrued bonuses and commissions |  |  | 1,879,615 | 580,031 |
Investing Activities: |  |  |  |  |
Purchases of property and equipment |  |  | (4,543,491) | (133,676) |
CarePICS acquisition |  |  | (2,122,146) |  |
Financing Activities: |  |  |  |  |
Payoff of debt assumed in CarePICS acquisition |  |  | (1,650,000) |  |
Supplemental noncash investing and financing activities: |  |  |  |  |
Non-monetary exchange to acquire intangible assets |  |  | 2,084,278 |  |
Earnout liability generated by CarePICS acquisition |  |  | 1,355,603 |  |
Tissue Health Plus [Member] |  |  |  |  |
Current assets |  |  |  |  |
Accounts receivable, net | 8,700 |  | 8,700 |  |
Prepaids | 91,417 |  | 91,417 |  | 101,334
Current assets related to discontinued operations | 100,117 |  | 100,117 |  | 101,334
Long-term assets |  |  |  |  |
Intangible assets, net |  |  |  |  | 17,525,681
Investment in equity securities |  |  |  |  | 2,084,278
Long-term assets related to discontinued operations |  |  |  |  | 19,609,959
Total assets | 100,117 |  | 100,117 |  | 19,711,293
Current liabilities |  |  |  |  |
Accrued royalties and expenses | 309,955 |  | 309,955 |  | 356,630
Accrued bonuses and commissions | 1,782,187 |  | 1,782,187 |  | 694,190
Current liabilities related to discontinued operations | 2,092,142 |  | 2,092,142 |  | 1,050,820
Total liabilities | 2,092,142 |  | 2,092,142 |  | $ 1,050,820
Net revenue | 35,376 |  | 61,958 |  |
Operating expenses |  |  |  |  |
Selling, general, and administrative expenses | 3,970,593 | 1,572,908 | 8,200,870 | 2,689,811 |
Research and development | 410,948 | 575,690 | 775,406 | 1,346,216 |
Depreciation and amortization | 428,029 | 406,966 | 1,284,092 | 1,220,984 |
Change in fair value of earnout liabilities |  | 147,000 |  | 82,000 |
Asset impairment charge | 26,472,407 |  | 26,472,407 |  |
Total operating expenses | 31,281,977 | 2,702,564 | 36,732,775 | 5,339,011 |
Operating loss | (31,246,601) | (2,702,564) | (36,670,817) | (5,339,011) |
Other expense |  |  |  |  |
Loss on disposal of property and equipment |  |  | (1,258) |  |
Total other expense |  |  | (1,258) |  |
Net loss from discontinued operations | $ (31,246,601) | $ (2,702,564) | (36,672,075) | (5,339,011) |
Operating Activities: |  |  |  |  |
Depreciation and amortization |  |  | 1,284,092 | 1,220,984 |
Asset impairment charges |  |  | 26,472,407 |  |
Loss on disposal of property and equipment |  |  | 1,258 |  |
Share-based compensation |  |  | 182,229 | 108,031 |
Change in fair value of earnout liabilities |  |  |  | 82,000 |
Accounts receivable, net |  |  | (8,700) |  |
Prepaid and other assets |  |  | 9,918 |  |
Accounts payable |  |  |  | (55) |
Accrued royalties and expenses |  |  | (46,675) | 167,059 |
Accrued bonuses and commissions |  |  | 1,087,997 | (60,500) |
Investing Activities: |  |  |  |  |
Purchases of property and equipment |  |  | (4,372,847) |  |
CarePICS acquisition |  |  | (2,122,146) |  |
Financing Activities: |  |  |  |  |
Payoff of debt assumed in CarePICS acquisition |  |  | (1,650,000) |  |
Supplemental noncash investing and financing activities: |  |  |  |  |
Non-monetary exchange to acquire intangible assets |  |  | 2,084,278 |  |
Earnout liability generated by CarePICS acquisition |  |  | $ 1,355,603 |  |

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