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v3.22.2.2

SCHEDULE OF BUSINESS INTERESTS INTO REPORTABLE SEGMENTS (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue | $ 2,400,311 |  |  | $ 2,550,046 |  |  | $ 8,919,312 | $ 7,501,535 |
Gross Profit | 1,401,991 |  |  | 1,281,041 |  |  | 3,908,608 | 3,505,743 |
Segment Assets | 4,689,261 |  |  | 5,514,101 |  |  | 4,689,261 | 5,514,101 | $ 5,766,164
Segment Profit/Loss | (528,742) | $ (1,112,261) | $ (965,836) | (1,301,748) | $ (2,578,276) | $ (651,519) | (2,606,839) | (4,531,543) |
Cost of Sales |  |  |  |  |  |  | 5,010,704 | 3,995,792 |
Trxade, Inc.[Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  | 4,001,670 | 3,653,269 |
Gross Profit |  |  |  |  |  |  | 4,001,670 | 3,652,015 |
Segment Assets | 1,853,474 |  |  | 1,487,657 |  |  | 1,853,474 | 1,487,657 |
Segment Profit/Loss |  |  |  |  |  |  | 1,320,138 | 1,511,809 |
Cost of Sales |  |  |  |  |  |  |  | 1,254 |
Community Specialty Pharmacy, LLC [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  | 905,083 | 1,287,296 |
Gross Profit |  |  |  |  |  |  | (114,387) | 123,470 |
Segment Assets | 236,827 |  |  | (404,174) |  |  | 236,827 | (404,174) |
Segment Profit/Loss |  |  |  |  |  |  | (363,212) | (89,025) |
Cost of Sales |  |  |  |  |  |  | 1,019,470 | 1,163,826 |
Integra Pharma, LLC [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  | 3,949,772 | 2,511,270 |
Gross Profit |  |  |  |  |  |  | (41,462) | (319,104) |
Segment Assets | 454,783 |  |  | 563,396 |  |  | 454,783 | 563,396 |
Segment Profit/Loss |  |  |  |  |  |  | (493,203) | (2,500,032) |
Cost of Sales |  |  |  |  |  |  | 3,991,234 | 2,830,374 |
Other Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  | 62,787 | 49,700 |
Gross Profit |  |  |  |  |  |  | 62,787 | 49,362 |
Segment Assets | $ 2,111,177 |  |  | $ 3,867,221 |  |  | 2,111,177 | 3,867,221 |
Segment Profit/Loss |  |  |  |  |  |  | (3,070,562) | (3,454,295) |
Cost of Sales |  |  |  |  |  |  |  | $ 338 |

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