Quarterly report pursuant to Section 13 or 15(d)

Loans from Parent and Other Related Party Transactions (Tables)

v3.22.2.2
Loans from Parent and Other Related Party Transactions (Tables)
9 Months Ended
Sep. 30, 2022
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 Condensed Consolidated Statements of Operations are the following allocated costs:

 

    Three Months Ended     Three Months Ended  
    September 30,     September 30,  
    2022     2021  
Health insurance   $     $ 5,039  
Rent and utilities     19,676       20,060  
Total allocated costs   $ 19,676     $ 25,108  

 

    Nine Months Ended     Nine Months Ended  
    September 30,     September 30,  
    2022     2021  
Health insurance   $     $ 16,169  
Rent and utilities     81,799       60,196  
Total allocated costs   $ 81,799     $ 76,365