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v3.25.1

Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting |
Schedule of Segment Reporting |
|  |  | Construction |  |  | Medical |  |  | Corporate/Support |  |  | Consolidated |
| Fiscal Year Ended December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Revenue |  | $ | 4,976,618 |  |  | $ | — |  |  | $ | — |  |  | $ | 4,976,618 |
| Significant segment expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Costs of revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Direct labor |  |  | 407,241 |  |  |  | — |  |  |  | — |  |  |  | 407,241 |
| Materials |  |  | 1,022,874 |  |  |  | — |  |  |  | — |  |  |  | 1,022,874 |
| Allocated overhead |  |  | 3,517,750 |  |  |  | — |  |  |  | — |  |  |  | 3,517,750 |
| Other costs of revenue |  |  | 272,830 |  |  |  | — |  |  |  | — |  |  |  | 272,830 |
|  |  |  | 5,220,695 |  |  |  | — |  |  |  | — |  |  |  | 5,220,695 |
| Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Payroll and related |  |  | — |  |  |  | — |  |  |  | 4,474,176 |  |  |  | 4,474,176 |
| Professional fees |  |  | — |  |  |  | — |  |  |  | 3,565,080 |  |  |  | 3,565,080 |
| Other expenses |  |  | 75,404 |  |  |  | 104,174 |  |  |  | 1,243,704 |  |  |  | 1,423,282 |
|  |  |  | 75,404 |  |  |  | 104,174 |  |  |  | 9,282,960 |  |  |  | 9,462,538 |
| Operating loss |  |  | (319,481 | ) |  |  | (104,174 | ) |  |  | (9,282,960 | ) |  |  | (9,706,615 | )
| Other expense |  |  | (545,947 | ) |  |  | — |  |  |  | (9,411,798 | ) |  |  | (9,957,745 | )
| Loss before income taxes |  |  | (865,428 | ) |  |  | (104,174 | ) |  |  | (18,694,758 | ) |  |  | (19,664,360 | )
| Income from discontinued operation |  |  | — |  |  |  | — |  |  |  | 2,684,678 |  |  |  | 2,684,678 |
| Net loss attributable to common stockholders |  | $ | (865,428 | ) |  | $ | (104,174 | ) |  | $ | (16,010,080 | ) |  | $ | (16,979,682 | )
| Total assets |  | $ | 4,782,379 |  |  | $ | 1,406 |  |  | $ | 1,287,739 |  |  | $ | 6,071,524 |
| Depreciation and amortization |  | $ | 512,707 |  |  | $ | — |  |  | $ | 14,086 |  |  | $ | 526,793 |
| Capital expenditures |  | $ | 13,496 |  |  | $ | — |  |  | $ | — |  |  | $ | 13,496 |
| Fiscal Year Ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Revenue |  | $ | 16,523,080 |  |  | $ | — |  |  | $ | — |  |  | $ | 16,523,080 |
| Significant segment expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Costs of revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Direct labor |  |  | 6,252,798 |  |  |  | — |  |  |  | — |  |  |  | 6,252,798 |
| Materials |  |  | 9,497,138 |  |  |  | — |  |  |  | — |  |  |  | 9,497,138 |
| Allocated overhead |  |  | 1,950,373 |  |  |  | — |  |  |  | — |  |  |  | 1,950,373 |
| Other costs of revenue |  |  | 1,379,127 |  |  |  | — |  |  |  | — |  |  |  | 1,379,127 |
|  |  |  | 19,079,436 |  |  |  | — |  |  |  | — |  |  |  | 19,079,436 |
| Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Payroll and related |  |  | — |  |  |  | — |  |  |  | 6,052,629 |  |  |  | 6,052,629 |
| Professional fees |  |  | — |  |  |  | — |  |  |  | 4,276,699 |  |  |  | 4,276,699 |
| Other expenses |  |  | 11,319 |  |  |  | 528,672 |  |  |  | 8,323,533 |  |  |  | 8,863,524 |
|  |  |  | 11,319 |  |  |  | 528,672 |  |  |  | 18,652,861 |  |  |  | 19,192,852 |
| Operating loss |  |  | (2,567,675 | ) |  |  | (528,672 | ) |  |  | (18,652,861 | ) |  |  | (21,749,208 | )
| Other expense |  |  | (648,157 | ) |  |  | — |  |  |  | (160,000 | ) |  |  | (808,157 | )
| Loss before income taxes |  |  | (3,215,832 | ) |  |  | (528,672 | ) |  |  | (18,812,861 | ) |  |  | (22,557,365 | )
| Loss from discontinued operation |  |  | — |  |  |  | — |  |  |  | (3,725,168 | ) |  |  | (3,725,168 | )
| Net loss attributable to common stockholders |  | $ | (3,215,832 | ) |  | $ | (528,672 | ) |  | $ | (22,538,029 | ) |  | $ | (26,282,533 | )
| Total assets |  | $ | 5,997,826 |  |  | $ | 1,483 |  |  | $ | 11,211,966 |  |  | $ | 17,211,275 |
| Depreciation and amortization |  | $ | 182,530 |  |  | $ | — |  |  | $ | 416,184 |  |  | $ | 598,714 |
| Capital expenditure |  | $ | — |  |  | $ | — |  |  | $ | 607,404 |  |  | $ | 607,404 |

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