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v3.25.1

Segment Information (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Dec. 31, 2024
Segment Information [Abstract] |  |
Schedule of Reportable Business Segments | Information with respect to these reportable business segments for the three months ended March 31, 2025 and 2024 was as follows:
|  | Three Months Ended March 31, 2025 |
|  | Real Property Operations |  |  | Lab Services MSO |  |  | Corporate / Other |  |  | Total |
Real property rental revenue |  | $ | 349,800 |  |  | $ | - |  |  | $ | - |  |  | $ | 349,800 |
Real property operating expenses |  |  | (280,390 | ) |  |  | - |  |  |  | - |  |  |  | (280,390 | )
Real property operating income |  |  | 69,410 |  |  |  | - |  |  |  | - |  |  |  | 69,410 |
Income from equity method investment - Lab Services MSO |  |  | - |  |  |  | 392,677 |  |  |  | - |  |  |  | 392,677 |
Other operating expenses |  |  | (90,762 | ) |  |  | - |  |  |  | (2,178,100 | ) |  |  | (2,268,862 | )
Other (expense) income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  | (194,307 | ) |  |  | - |  |  |  | (365,711 | ) |  |  | (560,018 | )
Other income (expense) |  |  | 228 |  |  |  | - |  |  |  | (115,546 | ) |  |  | (115,318 | )
Net (loss) income |  | $ | (215,431 | ) |  | $ | 392,677 |  |  | $ | (2,659,357 | ) |  | $ | (2,482,111 | )
|  | Three Months Ended March 31, 2024 |
|  | Real Property Operations |  |  | Lab Services MSO |  |  | Corporate / Other |  |  | Total |
Real property rental revenue |  | $ | 314,588 |  |  | $ | - |  |  | $ | - |  |  | $ | 314,588 |
Real property operating expenses |  |  | (263,126 | ) |  |  | - |  |  |  | - |  |  |  | (263,126 | )
Real property operating income |  |  | 51,462 |  |  |  | - |  |  |  | - |  |  |  | 51,462 |
Income from equity method investment - Lab Services MSO |  |  | - |  |  |  | 107,469 |  |  |  | - |  |  |  | 107,469 |
Other operating expenses |  |  | (114,287 | ) |  |  | - |  |  |  | (887,706 | ) |  |  | (1,001,993 | )
Other (expense) income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  | (194,307 | ) |  |  | - |  |  |  | (324,700 | ) |  |  | (519,007 | )
Other income (expense) |  |  | 4 |  |  |  | - |  |  |  | (5,448 | ) |  |  | (5,444 | )
Net (loss) income |  | $ | (257,128 | ) |  | $ | 107,469 |  |  | $ | (1,217,854 | ) |  | $ | (1,367,513 | )
| Information with respect to these reportable business segments for the years ended December 31, 2024 and 2023 was as follows:
|  | Year Ended December 31, 2024 |
|  | Real Property Operations |  |  | Lab Services MSO |  |  | Corporate / Other |  |  | Total |
Real property rental revenue |  | $ | 1,333,403 |  |  | $ | - |  |  | $ | - |  |  | $ | 1,333,403 |
Real property operating expenses |  |  | (1,065,574 | ) |  |  | - |  |  |  | - |  |  |  | (1,065,574 | )
Real property operating income |  |  | 267,829 |  |  |  | - |  |  |  | - |  |  |  | 267,829 |
Loss from equity method investment - Lab Services MSO |  |  | - |  |  |  | (846,588 | ) |  |  | - |  |  |  | (846,588 | )
Other operating expenses |  |  | (354,311 | ) |  |  | - |  |  |  | (3,994,662 | ) |  |  | (4,348,973 | )
Other (expense) income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  | (777,228 | ) |  |  | - |  |  |  | (1,659,745 | ) |  |  | (2,436,973 | )
Other expense |  |  | (80 | ) |  |  | - |  |  |  | (538,609 | ) |  |  | (538,689 | )
Net loss |  | $ | (863,790 | ) |  | $ | (846,588 | ) |  | $ | (6,193,016 | ) |  | $ | (7,903,394 | )
|  | Year Ended December 31, 2023 |
|  | Real Property Operations |  |  | Lab Services MSO |  |  | Corporate / Other |  |  | Total |
Real property rental revenue |  | $ | 1,255,681 |  |  | $ | - |  |  | $ | - |  |  | $ | 1,255,681 |
Real property operating expenses |  |  | (1,017,493 | ) |  |  | - |  |  |  | - |  |  |  | (1,017,493 | )
Real property operating income |  |  | 238,188 |  |  |  | - |  |  |  | - |  |  |  | 238,188 |
Loss from equity method investment - Lab Services MSO |  |  | - |  |  |  | (8,571,647 | ) |  |  | - |  |  |  | (8,571,647 | )
Other operating expenses |  |  | (347,356 | ) |  |  | - |  |  |  | (7,072,868 | ) |  |  | (7,420,224 | )
Other (expense) income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  | (918,885 | ) |  |  | - |  |  |  | (432,617 | ) |  |  | (1,351,502 | )
Other income |  |  | 15 |  |  |  | - |  |  |  | 398,160 |  |  |  | 398,175 |
Net loss |  | $ | (1,028,038 | ) |  | $ | (8,571,647 | ) |  | $ | (7,107,325 | ) |  | $ | (16,707,010 | )
Schedule of Identifiable Long-Lived Tangible Assets |
Identifiable long-lived tangible assets at March 31, 2025 and December 31, 2024 |  | March 31, 2025 |  |  | December 31, 2024 |
Real property operations |  | $ | 6,990,058 |  |  | $ | 7,034,335 |
Corporate/Other |  |  | 1,153 |  |  |  | 1,298 |
Total |  | $ | 6,991,211 |  |  | $ | 7,035,633 |
Identifiable long-lived tangible assets at December 31, 2024 and 2023 |  | December 31, 2024 |  |  | December 31, 2023 |
Real property operations |  | $ | 7,034,335 |  |  | $ | 7,211,641 |
Corporate/Other |  |  | 1,298 |  |  |  | 17,846 |
Total |  | $ | 7,035,633 |  |  | $ | 7,229,487 |
Schedule of Identifiable Long-Lived Tangible Assets (Geographic Areas) |
Identifiable long-lived tangible assets at March 31, 2025 and December 31, 2024 |  | March 31, 2025 |  |  | December 31, 2024 |
United States |  | $ | 6,990,058 |  |  | $ | 7,034,335 |
China |  |  | 1,153 |  |  |  | 1,298 |
Total |  | $ | 6,991,211 |  |  | $ | 7,035,633 |
Identifiable long-lived tangible assets at December 31, 2024 and 2023 |  | December 31, 2024 |  |  | December 31, 2023 |
United States |  | $ | 7,034,335 |  |  | $ | 7,227,533 |
China |  |  | 1,298 |  |  |  | 1,954 |
Total |  | $ | 7,035,633 |  |  | $ | 7,229,487 |

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