XML 76 R65.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Information (Details) - Schedule of Reportable Business Segments - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Schedule of Reportable Business Segments [Line Items]        
Real property rental revenue $ 327,887 $ 306,905 $ 642,475 $ 603,070
Real property operating expenses (285,488) (245,403) (548,614) (493,848)
Real property operating income 42,399 61,502 93,861 109,222
Income (Loss) from equity method investment - Lab Services MSO (329,337) 104,651 (221,868) 15,560
Other operating expenses (1,217,425) (2,234,521) (2,219,418) (4,946,477)
Other (expense) income:        
Interest expense (807,861) (246,278) (1,326,868) (402,504)
Other income (expense) 180,198 (432,411) 174,754 (442,602)
Net loss (2,132,026) (2,747,057) (3,499,539) (5,666,801)
Real Property Operations [Member]        
Schedule of Reportable Business Segments [Line Items]        
Real property rental revenue 327,887 306,905 642,475 603,070
Real property operating expenses (285,488) (245,403) (548,614) (493,848)
Real property operating income 42,399 61,502 93,861 109,222
Income (Loss) from equity method investment - Lab Services MSO
Other operating expenses (94,054) (79,630) (208,341) (193,341)
Other (expense) income:        
Interest expense (194,307) (388,614)
Other income (expense) (148) 3 (144) 7
Net loss (246,110) (18,125) (503,238) (84,112)
Lab Services MSO [Member]        
Schedule of Reportable Business Segments [Line Items]        
Real property rental revenue
Real property operating expenses
Real property operating income
Income (Loss) from equity method investment - Lab Services MSO (329,337) 104,651 (221,868) 15,560
Other operating expenses
Other (expense) income:        
Interest expense
Other income (expense)
Net loss (329,337) 104,651 (221,868) 15,560
Corporate / Other [Member]        
Schedule of Reportable Business Segments [Line Items]        
Real property rental revenue
Real property operating expenses
Real property operating income
Income (Loss) from equity method investment - Lab Services MSO
Other operating expenses (1,123,371) (2,154,891) (2,011,077) (4,753,136)
Other (expense) income:        
Interest expense (613,554) (246,278) (938,254) (402,504)
Other income (expense) 180,346 (432,414) 174,898 (442,609)
Net loss $ (1,556,579) $ (2,833,583) $ (2,774,433) $ (5,598,249)