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v3.26.1

RELATED PARTIES (Details Narrative) - USD ($) |  |  | 1 Months Ended | 3 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 01, 2024 | Feb. 12, 2024 | Jul. 31, 2025 | Mar. 31, 2026 | Mar. 31, 2025 | Dec. 31, 2025 | Dec. 31, 2024
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Net revenue |  |  |  | $ 31,270,000 | $ 27,632,000 |  |
Receivable due from customer |  |  |  | 15,236,000 | 13,887,000 | $ 15,062,000 | $ 12,774,000
Security deposits |  |  |  | 16,000 |  | 16,000 |
Lease expense per month for temporary housing |  |  |  | 6,900 |  |  |
Operating lease right-of-use assets |  |  |  | 4,662,000 |  | 3,106,000 |
Operating lease liability (current portion) |  |  |  | 1,358,000 |  | 927,000 |
Operating lease liability |  |  |  | 3,390,000 |  | 2,187,000 |
General and administrative expense |  |  |  | 5,496,000 | 4,332,000 |  |
talkMD Clinicians [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Income taxes paid |  |  |  | 6,500 |  |  |
Executive Chairman [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Rent expense |  |  |  | 72,000 | 71,000 |  |
Payment to upgrade leased facilities |  |  |  | 375,000 | 373,000 |  |
Related Party [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Operating lease right-of-use assets |  |  |  | 403,000 |  | 430,000 |
Operating lease liability (current portion) |  |  |  | 223,000 |  | 202,000 |
Operating lease liability |  |  |  | 177,000 |  | 226,000 |
Physician [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Net revenue |  |  |  | 57,000 | 20,000 |  |
Receivable due from customer |  |  |  | 18,000 |  | $ 15,000 |
Son of Chief Executive Officer [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Services expenses |  |  | $ 15,000 | 45,000 |  |  |
Former Non-Independent Directors [Member] | Consulting Agreement [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Other expenses | $ 2,000 | $ 8,000 |  |  |  |  |
General and administrative expense |  |  |  | $ 0 | $ 8,000 |  |

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