| 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 |
|
|