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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

X

- 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
-Section 50
-Paragraph 41
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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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
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
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- Definition

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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