Acquisition and Assets Held for Sale - Assets and Liabilities Held For Sale (Details) - Disposal Group, Held-for-sale, Not Discontinued Operations - USD ($) |
Sep. 30, 2022 |
Jun. 30, 2022 |
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Assets | ||
Property and equipment, net | $ 288,192 | |
Operating lease right-of-use asset | 359,807 | |
Liabilities | ||
Operating lease liability, current and non-current | (428,593) | |
Deferred revenue from company clinics | $ (54,351) | |
Sale Of Company-Managed Clinics | ||
Assets | ||
Property and equipment, net | $ 137,971 | |
Operating lease right-of-use asset | 165,996 | |
Valuation allowance | (60,580) | |
Total assets held for sale | 243,387 | |
Liabilities | ||
Operating lease liability, current and non-current | (187,808) | |
Deferred revenue from company clinics | (35,479) | |
Total liabilities to be disposed of | $ (223,287) |
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Liability No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Right-of-Use Asset No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Valuation Allowance No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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