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Segment Information (Tables)

6 Months Ended

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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- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

+ References

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-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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