Quarterly report pursuant to Section 13 or 15(d)

Loans from Parent and Other Related Party Transactions (Tables)

v3.23.2
Loans from Parent and Other Related Party Transactions (Tables)
6 Months Ended
Jun. 30, 2023
Loans From Parent And Other Related Party Transactions  
Schedule of Allocated Costs

The Group has incurred certain costs that have been allocated from Rennova. Included in the Consolidated Statements of Operations are the following allocated costs:

 

   

Three Months Ended

June 30, 2023

   

Three Months Ended

June 30, 2022

 
Health insurance   $ 4,838     $  
Rent and utilities     30,771       33,441  
Total allocated costs   $ 35,609     $ 33,441  

 

     

Six Months Ended

June 30, 2023

     

Six Months Ended

June 30, 2022

 
Health insurance   $ 10,676     $  
Rent and utilities     60,958       62,304  
Total allocated costs   $ 71,634     $ 60,304