Quarterly report pursuant to Section 13 or 15(d)

RELATED PARTIES (Details Narrative)

v3.24.2.u1
RELATED PARTIES (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Feb. 12, 2024
Feb. 01, 2024
Jan. 31, 2024
Feb. 28, 2023
Jun. 30, 2022
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Related Party Transaction [Line Items]                    
Net revenue           $ 28,090,000 $ 29,362,000 $ 54,052,000 $ 59,363,000  
Current assets - related party           16,000   16,000   $ 16,000
Lease expense per month for temporary housing               6,500    
Operating lease, right-of-use asset, net           3,732,000   3,732,000   4,365,000
Operating lease liability (current portion)           1,623,000   1,623,000   1,888,000
Operating lease liability (non-current portion)           2,101,000   2,101,000   2,516,000
talkMD Clinicians [Member]                    
Related Party Transaction [Line Items]                    
Income taxes paid               6,000    
Executive Chairman [Member]                    
Related Party Transaction [Line Items]                    
Rent expense           70,000 50,000 140,000 102,000  
Operating lease upgradations               250,000 1,100,000  
Payments to related party                   330,000
Related Party [Member]                    
Related Party Transaction [Line Items]                    
Operating lease, right-of-use asset, net           282,000   282,000   331,000
Operating lease liability (current portion)           155,000   155,000   182,000
Operating lease liability (non-current portion)           122,000   122,000   142,000
Physician [Member]                    
Related Party Transaction [Line Items]                    
Net revenue           34,000 $ 31,000 59,000 $ 50,000  
Receivable due from customer           11,000   11,000   $ 18,000
Former Non-Independent Directors [Member] | Consulting Agreement [Member]                    
Related Party Transaction [Line Items]                    
Compensation for statement of work per month   $ 25,000                
Other Expenses $ 8,000                  
Consulting expenses           $ 32,000   $ 55,000    
Former Non-Independent Directors [Member] | Series B Preferred Stock [Member] | Consulting Agreement [Member]                    
Related Party Transaction [Line Items]                    
Shares issued for services     14,000 14,000 10,000          
Preferred stock dividend percentage         8.75%