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    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherAssetsScheduleGrp>
        <Desc>OTHER ASSETS</Desc>
        <EOYBookValueAmt>7924</EOYBookValueAmt>
        <EOYFMVAmt>7924</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>OTHER RECEIVABLE</Desc>
        <BOYBookValueAmt>2626</BOYBookValueAmt>
        <EOYBookValueAmt>1163</EOYBookValueAmt>
        <EOYFMVAmt>1163</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BOYBookValueAmt>5627</BOYBookValueAmt>
        <EOYBookValueAmt>5627</EOYBookValueAmt>
        <EOYFMVAmt>5627</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherExpensesScheduleGrp>
        <Desc>bad debt/uncompensated care</Desc>
        <RevenueAndExpensesPerBooksAmt>2885</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2885</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>105</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>105</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DISCOUNTS</Desc>
        <RevenueAndExpensesPerBooksAmt>3994</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3994</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>office expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>19649</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>19649</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER MISC</Desc>
        <RevenueAndExpensesPerBooksAmt>1193</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1193</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Special Event Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>2416</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2416</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>51478</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>51478</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TRAINING &amp; EDUCATION</Desc>
        <RevenueAndExpensesPerBooksAmt>3195</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3195</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherIncomeDetail>
        <Desc>clinic fees</Desc>
        <RevenueAndExpensesPerBooksAmt>1203012</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>OTHER REVENUE</Desc>
        <RevenueAndExpensesPerBooksAmt>381</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherLiabilitiesDetail>
        <Desc>PAYROLL LIABILITIES</Desc>
        <BOYBookValueAmt>1939</BOYBookValueAmt>
        <EOYBookValueAmt>3124</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>SALES TAX PAYABLE</Desc>
        <BOYBookValueAmt>374</BOYBookValueAmt>
        <EOYBookValueAmt>-182</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>CLIENT FUNDS</Desc>
        <BOYBookValueAmt>5090</BOYBookValueAmt>
        <EOYBookValueAmt>2391</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>OTHER LIAB</Desc>
        <EOYBookValueAmt>5215</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>ADVERTISING / MARKETING</CategoryTxt>
        <Amt>5897</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>5897</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>EXTERNAL LAB EXPENSE</CategoryTxt>
        <Amt>67670</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>67670</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PAYMENT PROCESSING</CategoryTxt>
        <Amt>27545</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>27545</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>RECRUITING</CategoryTxt>
        <Amt>320</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>320</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <SalesOfInventoryList documentId="SalesOfInventorySchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <InventorySaleGrp>
        <CategoryTxt>INVENTORY REVENUE</CategoryTxt>
        <GrossSalesAmt>75728</GrossSalesAmt>
        <CostOfGoodsSoldAmt>13311</CostOfGoodsSoldAmt>
        <NetAmt>62417</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>59844</Amt>
        <AdjustedNetIncomeAmt>59844</AdjustedNetIncomeAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>TAXES &amp; LICENSES</CategoryTxt>
        <Amt>1417</Amt>
        <AdjustedNetIncomeAmt>1417</AdjustedNetIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>