Quarterly report pursuant to Section 13 or 15(d)

RELATED PARTIES (Details Narrative)

v3.23.1
RELATED PARTIES (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended
Jun. 30, 2022
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Related Party Transaction [Line Items]          
Net revenue   $ 30,001,000 $ 35,341,000    
Receivable balance due from customer   14,646,000 18,493,000 $ 14,773,000 $ 17,006,000
Security deposits   16,000   16,000  
Operating lease, right-of-use asset   4,465,000   4,921,000  
Operating lease liability (current portion)   2,095,000   2,273,000  
Operating lease liability   2,822,000   3,207,000  
talkMD Clinicians [Member]          
Related Party Transaction [Line Items]          
Income taxes paid   4,000      
Related Party Lease [Member]          
Related Party Transaction [Line Items]          
Operating lease, right-of-use asset   390,000   467,000  
Operating lease liability (current portion)   154,000   158,000  
Operating lease liability   229,000   301,000  
Physician [Member]          
Related Party Transaction [Line Items]          
Net revenue   19,000 5,000    
Physician [Member] | Related Party [Member]          
Related Party Transaction [Line Items]          
Receivable balance due from customer   9,000   $ 10,000  
Executive Chairman [Member]          
Related Party Transaction [Line Items]          
Rent expense   51,000 51,000    
Operating lease upgradations   $ 502,000 $ 288,000    
Director [Member] | Series B Preferred Stock [Member] | Consulting Agreement [Member]          
Related Party Transaction [Line Items]          
Stock issued during period shares acquisitions 10,000        
Preferred stock redemption percentage 8.75%        
Director [Member] | Series B Preferred Stock [Member] | Consulting Agreement [Member] | February 2023 [Member]          
Related Party Transaction [Line Items]          
Stock issued during period shares new issues   14,000      
Director [Member] | Series B Preferred Stock [Member] | Consulting Agreement [Member] | January 2024 [Member]          
Related Party Transaction [Line Items]          
Stock issued during period shares new issues   14,000