| Schedule of Segment Expenses |
Schedule of Segment Expenses
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| | |
For the Three Months Ended
September 30, | | |
For the Nine Months Ended
September 30, | |
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| | |
| | |
| | |
| | |
| |
| Patient revenue, net | |
$ | 21,223 | | |
$ | 56,300 | | |
$ | 22,723 | | |
$ | 72,050 | |
| Cost of revenues | |
| 123,877 | | |
| 122,077 | | |
| 329,392 | | |
| 194,079 | |
| Gross profit | |
| (102,654 | ) | |
| (65,777 | ) | |
| (306,669 | ) | |
| (122,029 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Operating expenses: | |
| | | |
| | | |
| | | |
| | |
| | |
| | | |
| | | |
| | | |
| | |
| Employee expense | |
| 1,153,316 | | |
| 564,719 | | |
| 3,100,341 | | |
| 1,146,128 | |
| Professional fees | |
| 421,462 | | |
| 1,195,633 | | |
| 1,856,741 | | |
| 2,106,168 | |
| Occupancy | |
| 74,680 | | |
| 56,470 | | |
| 212,235 | | |
| 92,804 | |
| Insurance | |
| 69,527 | | |
| 72,094 | | |
| 209,124 | | |
| 239,342 | |
Loss on impairment of property and equipment | |
| 748,101 | | |
| - | | |
| 748,101 | | |
| - | |
| Other | |
| 31,859 | | |
| 41,398 | | |
| 329,402 | | |
| 100,194 | |
| Total operating expenses | |
| 2,498,945 | | |
| 1,930,314 | | |
| 6,455,944 | | |
| 3,684,636 | |
| | |
| | | |
| | | |
| | | |
| | |
| Operating loss | |
| (2,601,599 | ) | |
| (1,996,091 | ) | |
| (6,762,613 | ) | |
| (3,806,665 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Other income (expense): | |
| | | |
| | | |
| | | |
| | |
| Interest income | |
| 39 | | |
| 1,453 | | |
| 224 | | |
| 2,448 | |
| Interest expense | |
| (466,599 | ) | |
| (106,636 | ) | |
| (626,217 | ) | |
| (159,062 | ) |
| Total other income (expenses) | |
| (466,560 | ) | |
| (105,183 | ) | |
| (625,993 | ) | |
| (156,614 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Income (loss) from continuing operations, net of income taxes | |
$ | (3,068,159 | ) | |
$ | (2,101,274 | ) | |
$ | (7,388,606 | ) | |
$ | (3,963,279 | ) |
|