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v3.25.2

RELATED PARTIES (Details Narrative) - USD ($) |  |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 01, 2024 | Feb. 12, 2024 | Feb. 01, 2024 | Jan. 31, 2024 | Feb. 28, 2023 | Jun. 30, 2022 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  | $ 27,377,000 | $ 28,090,000 | $ 55,009,000 | $ 54,052,000 |  |
Receivable due from customer |  |  |  |  |  |  | 13,563,000 | 13,079,000 | 13,563,000 | 13,079,000 | $ 12,774,000 | $ 11,888,000
Current assets - related party |  |  |  |  |  |  | 16,000 |  | 16,000 |  | 16,000 |
Lease expense per month for temporary housing |  |  |  |  |  |  |  |  | 6,700 |  |  |
Operating lease, right-of-use asset |  |  |  |  |  |  | 3,058,000 |  | 3,058,000 |  | 3,133,000 |
Operating lease liability (current portion) |  |  |  |  |  |  | 1,294,000 |  | 1,294,000 |  | 1,287,000 |
Operating lease liability |  |  |  |  |  |  | 1,785,000 |  | 1,785,000 |  | 1,847,000 |
talkMD Clinicians [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Income taxes paid |  |  |  |  |  |  |  |  | 6,500 |  |  |
Executive Chairman [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Rent expense |  |  |  |  |  |  | 71,000 | 70,000 | 142,000 | 140,000 |  |
Operating lease upgradations |  |  |  |  |  |  |  |  | 838,000 | 250,000 |  |
Related Party [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Operating lease, right-of-use asset |  |  |  |  |  |  | 505,000 |  | 505,000 |  | 550,000 |
Operating lease liability (current portion) |  |  |  |  |  |  | 215,000 |  | 215,000 |  | 181,000 |
Operating lease liability |  |  |  |  |  |  | 287,000 |  | 287,000 |  | 367,000 |
Physician [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  | 31,000 | 34,000 | 51,000 | 59,000 |  |
Receivable due from customer |  |  |  |  |  |  | 9,000 |  | 9,000 |  | $ 13,000 |
Former Non-Independent Directors [Member] | Consulting Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Compensation for statement of work per month |  |  | $ 25,000 |  |  |  |  |  |  |  |  |
Investor relations and other services per month | $ 2,000 | $ 8,000 |  |  |  |  |  |  |  |  |  |
Investor relations and other services |  |  |  |  |  |  | $ 3,000 | $ 32,000 | $ 11,000 | $ 55,000 |  |
Former Non-Independent Directors [Member] | Series B Preferred Stock [Member] | Consulting Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Shares issued for services |  |  |  | 14,000 | 14,000 | 10,000 |  |  |  |  |  |
Preferred stock dividend percentage |  |  |  |  |  | 8.75% |  |  |  |  |  |

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