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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2024
Segment Information [Abstract] |
Schedule of Reportable Business Segments | Information with respect to these reportable business segments for the three and six months ended June 30, 2024 and 2023 was as follows:
|  | Three Months Ended June 30, 2024 |
|  | Real Property Operations |  |  | Lab Services MSO |  |  | Corporate / Other |  |  | Total |
Real property rental revenue |  | $ | 327,887 |  |  | $ | - |  |  | $ | - |  |  | $ | 327,887 |
Real property operating expenses |  |  | (285,488 | ) |  |  | - |  |  |  | - |  |  |  | (285,488 | )
Real property operating income |  |  | 42,399 |  |  |  | - |  |  |  | - |  |  |  | 42,399 |
Loss from equity method investment - Lab Services MSO |  |  | - |  |  |  | (329,337 | ) |  |  | - |  |  |  | (329,337 | )
Other operating expenses |  |  | (94,054 | ) |  |  | - |  |  |  | (1,123,371 | ) |  |  | (1,217,425 | )
Other (expense) income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  | (194,307 | ) |  |  | - |  |  |  | (613,554 | ) |  |  | (807,861 | )
Other (expense) income |  |  | (148 | ) |  |  | - |  |  |  | 180,346 |  |  |  | 180,198 |
Net loss |  | $ | (246,110 | ) |  | $ | (329,337 | ) |  | $ | (1,556,579 | ) |  | $ | (2,132,026 | )
|  | Three Months Ended June 30, 2023 |
|  | Real Property Operations |  |  | Lab Services MSO |  |  | Corporate / Other |  |  | Total |
Real property rental revenue |  | $ | 306,905 |  |  | $ | - |  |  | $ | - |  |  | $ | 306,905 |
Real property operating expenses |  |  | (245,403 | ) |  |  | - |  |  |  | - |  |  |  | (245,403 | )
Real property operating income |  |  | 61,502 |  |  |  | - |  |  |  | - |  |  |  | 61,502 |
Income from equity method investment - Lab Services MSO |  |  | - |  |  |  | 104,651 |  |  |  | - |  |  |  | 104,651 |
Other operating expenses |  |  | (79,630 | ) |  |  | - |  |  |  | (2,154,891 | ) |  |  | (2,234,521 | )
Other (expense) income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  | - |  |  |  | - |  |  |  | (246,278 | ) |  |  | (246,278 | )
Other income (expense) |  |  | 3 |  |  |  | - |  |  |  | (432,414 | ) |  |  | (432,411 | )
Net (loss) income |  | $ | (18,125 | ) |  | $ | 104,651 |  |  | $ | (2,833,583 | ) |  | $ | (2,747,057 | )
|  | Six Months Ended June 30, 2024 |
|  | Real Property Operations |  |  | Lab Services MSO |  |  | Corporate / Other |  |  | Total |
Real property rental revenue |  | $ | 642,475 |  |  | $ | - |  |  | $ | - |  |  | $ | 642,475 |
Real property operating expenses |  |  | (548,614 | ) |  |  | - |  |  |  | - |  |  |  | (548,614 | )
Real property operating income |  |  | 93,861 |  |  |  | - |  |  |  | - |  |  |  | 93,861 |
Loss from equity method investment - Lab Services MSO |  |  | - |  |  |  | (221,868 | ) |  |  | - |  |  |  | (221,868 | )
Other operating expenses |  |  | (208,341 | ) |  |  | - |  |  |  | (2,011,077 | ) |  |  | (2,219,418 | )
Other (expense) income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  | (388,614 | ) |  |  | - |  |  |  | (938,254 | ) |  |  | (1,326,868 | )
Other (expense) income |  |  | (144 | ) |  |  | - |  |  |  | 174,898 |  |  |  | 174,754 |
Net loss |  | $ | (503,238 | ) |  | $ | (221,868 | ) |  | $ | (2,774,433 | ) |  | $ | (3,499,539 | )
|  | Six Months Ended June 30, 2023 |
|  | Real Property Operations |  |  | Lab Services MSO |  |  | Corporate / Other |  |  | Total |
Real property rental revenue |  | $ | 603,070 |  |  | $ | - |  |  | $ | - |  |  | $ | 603,070 |
Real property operating expenses |  |  | (493,848 | ) |  |  | - |  |  |  | - |  |  |  | (493,848 | )
Real property operating income |  |  | 109,222 |  |  |  | - |  |  |  | - |  |  |  | 109,222 |
Income from equity method investment - Lab Services MSO |  |  | - |  |  |  | 15,560 |  |  |  | - |  |  |  | 15,560 |
Other operating expenses |  |  | (193,341 | ) |  |  | - |  |  |  | (4,753,136 | ) |  |  | (4,946,477 | )
Other (expense) income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  | - |  |  |  | - |  |  |  | (402,504 | ) |  |  | (402,504 | )
Other income (expense) |  |  | 7 |  |  |  | - |  |  |  | (442,609 | ) |  |  | (442,602 | )
Net (loss) income |  | $ | (84,112 | ) |  | $ | 15,560 |  |  | $ | (5,598,249 | ) |  | $ | (5,666,801 | )
Schedule of Identifiable Long-Lived Tangible Assets |
Identifiable long-lived tangible assets at June 30, 2024 and December 31, 2023 |  | June 30, 2024 |  |  | December 31, 2023 |
Real property operations |  | $ | 7,122,988 |  |  | $ | 7,211,641 |
Corporate/Other |  |  | 17,492 |  |  |  | 17,846 |
Total |  | $ | 7,140,480 |  |  | $ | 7,229,487 |
Schedule of Identifiable Long-Lived Tangible Assets (Geographic Areas) | Identifiable long-lived tangible assets at June 30, 2024 and December 31, 2023
Identifiable long-lived tangible assets at June 30, 2024 and December 31, 2023 |  | June 30, 2024 |  |  | December 31, 2023 |
United States |  | $ | 7,138,880 |  |  | $ | 7,227,533 |
China |  |  | 1,600 |  |  |  | 1,954 |
Total |  | $ | 7,140,480 |  |  | $ | 7,229,487 |

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