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v3.23.2

Business Segment Information (Details) - Schedule of operating results for the business segments | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) segment | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($) revenueStream segment
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 3 |  |
Number of operating segments | segment |  |  | 2 |  | 2
Number of revenue streams | revenueStream |  |  |  |  | 2
Revenues | $ 125,486,760 | $ 109,519,304 | $ 238,489,463 | $ 227,410,856 |
Income (loss) from operations | 1,575,954 | 7,457,757 | (5,326,633) | 17,552,322 |
Total assets | 390,286,045 | 331,855,388 | 390,286,045 | 331,855,388 | $ 393,277,628
Depreciation and amortization | 3,831,061 | 2,037,771 | 7,480,390 | 4,238,792 |
Stock compensation | 3,351,122 | 1,999,619 | 11,801,138 | 3,422,556 |
Long-lived assets | 126,060,943 | 43,360,291 | 126,060,943 | 43,360,291 |
Capital expenditures | 4,795,487 | 25,213,927 | 42,639,224 | 26,926,675 |
Transportation Services |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 45,422,151 | 22,175,233 | 85,478,096 | 49,987,743 |
Income (loss) from operations | (537,625) | (5,398,799) | 433,522 | (7,879,188) |
Total assets | 121,884,046 | 67,477,663 | 121,884,046 | 67,477,663 |
Depreciation and amortization | 1,940,635 | 1,124,521 | 3,803,939 | 2,439,121 |
Stock compensation | 215,912 | 506,775 | 475,605 | 892,876 |
Long-lived assets | 66,188,807 | 36,437,097 | 66,188,807 | 36,437,097 |
Capital expenditures | 3,268,147 | 1,157,537 | 13,632,633 | 2,100,320 |
Mobile Health Services |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 80,064,609 | 87,344,071 | 153,011,367 | 177,423,113 |
Income (loss) from operations | 18,217,665 | 30,234,461 | 31,159,245 | 53,578,388 |
Total assets | 142,049,757 | 55,936,426 | 142,049,757 | 55,936,426 |
Depreciation and amortization | 1,201,771 | 217,389 | 1,918,310 | 430,645 |
Stock compensation | 182,889 | 223,893 | 299,822 | 268,966 |
Long-lived assets | 48,454,044 | 4,232,044 | 48,454,044 | 4,232,044 |
Capital expenditures | 806,681 | 23,513,762 | 26,539,244 | 23,605,840 |
Corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 0 | 0 | 0 | 0 |
Income (loss) from operations | (16,104,086) | (17,377,905) | (36,919,400) | (28,146,878) |
Total assets | 126,352,242 | 208,441,299 | 126,352,242 | 208,441,299 |
Depreciation and amortization | 688,655 | 695,861 | 1,758,141 | 1,369,026 |
Stock compensation | 2,952,321 | 1,268,951 | 11,025,711 | 2,260,714 |
Long-lived assets | 11,418,092 | 2,691,150 | 11,418,092 | 2,691,150 |
Capital expenditures | $ 720,659 | $ 542,628 | $ 2,467,347 | $ 1,220,515 |

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