Quarterly report pursuant to Section 13 or 15(d)

Loans from Parent and Other Related Party Transactions (Tables)

v3.23.3
Loans from Parent and Other Related Party Transactions (Tables)
9 Months Ended
Sep. 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

September 30,

   

Three Months Ended

September 30,

 
    2023     2022  
             
Rent and utilities   $ 30,187     $ 19,676  
Total allocated costs   $ 30,187     $ 19,676  

 

     

Nine Months Ended

September 30,

     

Nine Months Ended

September 30,

 
      2023       2022  
                 
Health insurance   $ 4,838     $  
Rent and utilities     91,146       81,799  
                 
Total allocated costs   $ 96,984     $ 81,799