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Segment Reporting (Tables)
 12 Months Ended
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