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v3.25.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2025
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, 2025 and 2024 was as follows:
|  | Three Months Ended June 30, 2025 |
|  | Real Property Operations |  |  | Corporate / Other |  |  | Total |
Real property rental revenue |  | $ | 350,406 |  |  | $ | - |  |  | $ | 350,406 |
Real property operating expenses |  |  | (251,077 | ) |  |  | - |  |  |  | (251,077 | )
Real property operating income |  |  | 99,329 |  |  |  | - |  |  |  | 99,329 |
Other operating expenses |  |  | (78,800 | ) |  |  | (3,908,516 | ) |  |  | (3,987,316 | )
Other (expense) income: |  |  |  |  |  |  |  |  |  |  | - |
Interest expense |  |  | (194,307 | ) |  |  | (863,357 | ) |  |  | (1,057,664 | )
Loss on extinguishment of debt |  |  | - |  |  |  | (9,076,587 | ) |  |  | (9,076,587 | )
Other (expense) income |  |  | (209 | ) |  |  | 563,849 |  |  |  | 563,640 |
Net loss |  | $ | (173,987 | ) |  | $ | (13,284,611 | ) |  | $ | (13,458,598 | )
|  | 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 | )
|  | Six Months Ended June 30, 2025 |
|  | Real Property Operations |  |  | Lab Services MSO |  |  | Corporate / Other |  |  | Total |
Real property rental revenue |  | $ | 700,206 |  |  | $ | - |  |  | $ | - |  |  | $ | 700,206 |
Real property operating expenses |  |  | (531,467 | ) |  |  | - |  |  |  | - |  |  |  | (531,467 | )
Real property operating income |  |  | 168,739 |  |  |  | - |  |  |  | - |  |  |  | 168,739 |
Income from equity method investment - Lab Services MSO |  |  | - |  |  |  | 392,677 |  |  |  | - |  |  |  | 392,677 |
Other operating expenses |  |  | (169,562 | ) |  |  | - |  |  |  | (6,086,616 | ) |  |  | (6,256,178 | )
Other (expense) income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  | (388,614 | ) |  |  | - |  |  |  | (1,229,068 | ) |  |  | (1,617,682 | )
Loss on extinguishment of debt |  |  | - |  |  |  | - |  |  |  | (9,076,587 | ) |  |  | (9,076,587 | )
Other income |  |  | 19 |  |  |  | - |  |  |  | 448,303 |  |  |  | 448,322 |
Net (loss) income |  | $ | (389,418 | ) |  | $ | 392,677 |  |  | $ | (15,943,968 | ) |  | $ | (15,940,709 | )
|  | 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 | )
Schedule of Identifiable Long-Lived Tangible Assets |
Identifiable long-lived tangible assets at June 30, 2025 and December 31, 2024 |  | June 30, 2025 |  |  | December 31, 2024 |
Real property operations |  | $ | 6,945,877 |  |  | $ | 7,034,335 |
Corporate/Other |  |  | 1,015 |  |  |  | 1,298 |
Total |  | $ | 6,946,892 |  |  | $ | 7,035,633 |
Schedule of Identifiable Long-Lived Tangible Assets (Geographic Areas) |
Identifiable long-lived tangible assets at June 30, 2025 and December 31, 2024 |  | June 30, 2025 |  |  | December 31, 2024 |
United States |  | $ | 6,945,877 |  |  | $ | 7,034,335 |
China |  |  | 1,015 |  |  |  | 1,298 |
Total |  | $ | 6,946,892 |  |  | $ | 7,035,633 |

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