Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.22.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2022
Segment Information [Abstract]  
Schedule of segment reporting information
    Three Months Ended
March 31,
 
    2022     2021  
Revenues            
Real property operations   $ 297,631     $ 289,774  
Total     297,631       289,774  
Costs and expenses                
Real property operations     218,448       216,894  
Total     218,448       216,894  
Gross profit                
Real property operations     79,183       72,880  
Total     79,183       72,880  
Other operating expenses                
Real property operations     107,053       101,423  
Medical related consulting services     87,115       161,553  
Corporate/Other     2,011,957       2,113,492  
Total     2,206,125       2,376,468  
Other (expense) income                
Interest expense                
Corporate/Other     (39,686 )     (45,149 )
Total     (39,686 )     (45,149 )
Other income (expense)                
Real property operations     4       104  
Medical related consulting services     96,086       (18,486 )
Corporate/Other    
-
      1  
Total     96,090       (18,381 )
Total other income (expense), net     56,404       (63,530 )
Net (loss) income                
Real property operations     (27,866 )     (28,439 )
Medical related consulting services     8,971       (180,039 )
Corporate/Other     (2,051,643 )     (2,158,640 )
Total   $ (2,070,538 )   $ (2,367,118 )

 

Schedule of real property operating
Identifiable long-lived tangible assets at March 31, 2022 and December 31, 2021   March 31,
2022
    December 31,
2021
 
Real property operations   $ 7,495,992     $ 7,537,281  
Medical related consulting services     644       742  
Corporate/Other     311,169       352,294  
Total   $ 7,807,805     $ 7,890,317  

 

Schedule of identifiable long-lived tangible assets
Identifiable long-lived tangible assets at March 31, 2022 and December 31, 2021   March 31, 2022     December 31,
2021
 
United States   $ 7,537,372     $ 7,583,880  
China     270,433       306,437  
Total   $ 7,807,805     $ 7,890,317