Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.22.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2022
Segment Information [Abstract]  
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  

 

Schedule of identifiable long-lived tangible assets
Identifiable long-lived tangible assets at June 30, 2022 and December 31, 2021   June 30,
2022
    December 31,
2021
 
United States   $ 7,489,017     $ 7,583,880  
China     221,120       306,437  
Total   $ 7,710,137     $ 7,890,317