Annual report pursuant to Section 13 and 15(d)
Cover
Cover Page
Audit Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Income Statements
Consolidated Statements of Changes in Stockholders' Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
Supplemental Disclosure of Non-cash Activity
Nature of Operations and Summary of Significant Accounting Policies
Revenue Disclosures
Restatement of Previously Issued Annual Consolidated Financial Statements for the Fiscal Years Ended December 31, 2022 and December 31, 2021
Acquisitions
Property and Equipment
Fair Value Consideration
Intangible Assets and Goodwill
Debt
Stock-Based Compensation
Income Taxes
Commitments and Contingencies
Segment Reporting
Related ???Party??? Transaction
Quarterly Financial Data (Unaudited and Restated)
Subsequent Events
Accounting Policies
Nature of Operations and Summary of Significant Accounting Policies (Policies)
Notes Tables
Nature of Operations and Summary of Significant Accounting Policies (Tables)
Revenue Disclosures (Tables)
Restatement of Previously Issued Annual Consolidated Financial Statements for the Fiscal Years Ended December 31, 2022 and December 31, 2021 (Tables)
Acquisitions (Tables)
Property and Equipment (Tables)
Intangible Assets and Goodwill (Tables)
Stock-Based Compensation (Tables)
Income Taxes (Tables)
Commitments and Contingencies (Tables)
Segment Reporting (Tables)
Quarterly Financial Data (Unaudited and Restated) (Tables)
Notes Details
Supplemental Disclosure of Non-cash Activity (Details)
Nature of Operations and Summary of Significant Accounting Policies - Clinics in Operation Under Franchise Agreements or Company-Owned or Managed (Details)
Nature of Operations and Summary of Significant Accounting Policies - Narrative (Details)
Nature of Operations and Summary of Significant Accounting Policies - Earnings (Loss) Per Common Share (Details)
Revenue Disclosures - Disaggregation of Revenue (Details)
Revenue Disclosures - Changes in Contract Assets and Contract Liabilities (Details)
Revenue Disclosures - Revenue Related to Performance Obligations - Maturity (Details)
Restatement of Previously Issued Annual Consolidated Financial Statements for the Fiscal Years Ended December 31, 2022 and December 31, 2021 (Details)
Acquisitions - Narrative (Details)
Acquisitions - Assets Acquired and Liabilities Assumed (Details)
Acquisitions - Unaudited Pro Forma Information (Details)
Property and Equipment - Summary of Property and Equipment (Details)
Property and Equipment - Narrative (Details)
Fair Value Consideration (Details)
Intangible Assets and Goodwill - Narrative (Details)
Intangible Assets and Goodwill - Intangible Assets Acquired (Details)
Intangible Assets and Goodwill - Finite-lived Intangible Assets Amortization Expense (Details)
Intangible Assets and Goodwill - Estimated Amortization Expense (Details)
Intangible Assets and Goodwill - Schedule of Carrying Amount of Goodwill (Details)
Debt (Details)
Stock-Based Compensation - Narrative (Details)
Stock-Based Compensation - Fair Value Assumptions of Options Granted (Details)
Stock-Based Compensation - Stock Options Activity (Details)
Stock-Based Compensation - Restricted Stock Activity (Details)
Income Taxes - Income Tax Expense (Benefit) (Details)
Income Taxes - Net Deferred Taxes (Details)
Income Taxes - Narrative (Details)
Income Taxes - Reconciliation of the Statutory Federal Income Tax Rate (Details)
Income Taxes - Uncertain Tax Position Rollforward (Details)
Commitments and Contingencies - Lease Expense and Supplemental Information (Details)
Commitments and Contingencies - Summary of Maturities of Lease Liabilities and Obligations (Details)
Commitments and Contingencies - Narrative (Details)
Segment Reporting - Narrative (Details)
Segment Reporting - Segment Reporting Financial Information (Details)
Segment Reporting - Segment Reporting Information, Assets (Details)
Related ???Party??? Transaction (Details)
Quarterly Financial Data (Unaudited and Restated) (Details)
Subsequent Events (Details)
Property and Equipment
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