| Schedule of segment reporting information |
| |
|
Three Months Ended
June 30, |
|
|
Six Months Ended
June 30, |
|
| |
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
| Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
| Real property operations |
|
$ |
290,821 |
|
|
$ |
280,232 |
|
|
$ |
588,452 |
|
|
$ |
570,006 |
|
| Costs and expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Real property operations |
|
|
211,703 |
|
|
|
205,147 |
|
|
|
430,151 |
|
|
|
422,041 |
|
| Gross profit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Real property operations |
|
|
79,118 |
|
|
|
75,085 |
|
|
|
158,301 |
|
|
|
147,965 |
|
| Other operating expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Real property operations |
|
|
81,899 |
|
|
|
78,830 |
|
|
|
188,952 |
|
|
|
180,253 |
|
| Medical related consulting services |
|
|
106,235 |
|
|
|
167,275 |
|
|
|
193,350 |
|
|
|
328,828 |
|
| Corporate/Other |
|
|
1,384,555 |
|
|
|
2,131,260 |
|
|
|
3,396,512 |
|
|
|
4,244,752 |
|
| Total |
|
|
1,572,689 |
|
|
|
2,377,365 |
|
|
|
3,778,814 |
|
|
|
4,753,833 |
|
| Other (expense) income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Corporate/Other |
|
|
(93,743 |
) |
|
|
(46,131 |
) |
|
|
(133,429 |
) |
|
|
(91,280 |
) |
| Total |
|
|
(93,743 |
) |
|
|
(46,131 |
) |
|
|
(133,429 |
) |
|
|
(91,280 |
) |
| Other income (expense) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Real property operations |
|
|
3 |
|
|
|
4 |
|
|
|
7 |
|
|
|
108 |
|
| Medical related consulting services |
|
|
136,497 |
|
|
|
(16,503 |
) |
|
|
232,583 |
|
|
|
(34,989 |
) |
| Corporate/Other |
|
|
(577,660 |
) |
|
|
- |
|
|
|
(577,660 |
) |
|
|
1 |
|
| Total |
|
|
(441,160 |
) |
|
|
(16,499 |
) |
|
|
(345,070 |
) |
|
|
(34,880 |
) |
| Total other expense, net |
|
|
(534,903 |
) |
|
|
(62,630 |
) |
|
|
(478,499 |
) |
|
|
(126,160 |
) |
| Net (loss) income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Real property operations |
|
|
(2,778 |
) |
|
|
(3,741 |
) |
|
|
(30,644 |
) |
|
|
(32,180 |
) |
| Medical related consulting services |
|
|
30,262 |
|
|
|
(183,778 |
) |
|
|
39,233 |
|
|
|
(363,817 |
) |
| Corporate/Other |
|
|
(2,055,958 |
) |
|
|
(2,177,391 |
) |
|
|
(4,107,601 |
) |
|
|
(4,336,031 |
) |
| Total |
|
$ |
(2,028,474 |
) |
|
$ |
(2,364,910 |
) |
|
$ |
(4,099,012 |
) |
|
$ |
(4,732,028 |
) |
|
| Schedule of real property operating |
| Identifiable long-lived tangible assets at June 30, 2022 and December 31, 2021 |
|
June 30,
2022 |
|
|
December 31,
2021 |
|
| Real property operations |
|
$ |
7,452,856 |
|
|
$ |
7,537,281 |
|
| Medical related consulting services |
|
|
515 |
|
|
|
742 |
|
| Corporate/Other |
|
|
256,766 |
|
|
|
352,294 |
|
| Total |
|
$ |
7,710,137 |
|
|
$ |
7,890,317 |
|
|