v3.25.3
Schedule of Segment Expenses (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]        
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:        
Loss on impairment of property and equipment 748,101 748,101
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)
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
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)