Quarterly report pursuant to Section 13 or 15(d)

Acquisition and Assets Held for Sale - Narrative (Details)

v3.23.3
Acquisition and Assets Held for Sale - Narrative (Details)
 3 Months Ended 6 Months Ended
May 22, 2023
USD ($)
clinic
May 19, 2022
USD ($)
clinic
Sep. 30, 2023
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
May 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
May 31, 2022
USD ($)
Business Acquisition [Line Items]                    
Net deferred revenue       $ 16,713,735   $ 16,713,735     $ 16,629,735  
Revenues, net       168,719 $ 768,971 168,719 $ 768,971      
Net income       42,036 $ 307,497 42,036 $ 307,497      
Disposal Group, Held-for-sale, Not Discontinued Operations                    
Business Acquisition [Line Items]                    
Total consideration       100,000   100,000        
Valuation allowance       $ 60,201   $ 60,201        
Asset and Franchise Purchase Agreement, California                    
Business Acquisition [Line Items]                    
Number of businesses acquired | clinic 3                  
Purchase price $ 1,188,764                  
Net deferred revenue 28,997                  
Net purchase consideration 1,159,767                  
Intangible assets $ 1,004,513                  
Asset and Franchise Purchase Agreement, California | Subsequent Event                    
Business Acquisition [Line Items]                    
Purchase price     $ 109,767              
Asset and Franchise Purchase Agreement, California | Reacquired franchise rights                    
Business Acquisition [Line Items]                    
Intangible assets               $ 700,000    
Asset and Franchise Purchase Agreement, California | Reacquired franchise rights | Minimum                    
Business Acquisition [Line Items]                    
Intangible assets, useful life (in years) 6 years                  
Asset and Franchise Purchase Agreement, California | Reacquired franchise rights | Maximum                    
Business Acquisition [Line Items]                    
Intangible assets, useful life (in years) 7 years                  
Asset and Franchise Purchase Agreement, California | Customer relationships                    
Business Acquisition [Line Items]                    
Intangible assets   $ 100,000                
Asset and Franchise Purchase Agreement, California | Customer relationships | Maximum                    
Business Acquisition [Line Items]                    
Intangible assets, useful life (in years) 2 years                  
Asset and Franchise Purchase Agreement, California | Assembled workforce                    
Business Acquisition [Line Items]                    
Intangible assets               $ 200,000    
Asset and Franchise Purchase Agreement, California | Assembled workforce | Maximum                    
Business Acquisition [Line Items]                    
Intangible assets, useful life (in years) 2 years                  
Asset and Franchise Purchase Agreement, Arizona                    
Business Acquisition [Line Items]                    
Number of businesses acquired | clinic   4                
Purchase price   $ 5,761,256                
Net deferred revenue   70,484                
Net purchase consideration   5,690,772                
Intangible assets   2,983,200                
Asset and Franchise Purchase Agreement, Arizona | Reacquired franchise rights                    
Business Acquisition [Line Items]                    
Intangible assets   $ 2,422,500               $ 2,400,000
Asset and Franchise Purchase Agreement, Arizona | Reacquired franchise rights | Minimum                    
Business Acquisition [Line Items]                    
Intangible assets, useful life (in years)   4 years                
Asset and Franchise Purchase Agreement, Arizona | Reacquired franchise rights | Maximum                    
Business Acquisition [Line Items]                    
Intangible assets, useful life (in years)   8 years                
Asset and Franchise Purchase Agreement, Arizona | Customer relationships                    
Business Acquisition [Line Items]                    
Intangible assets   $ 560,700               $ 600,000
Asset and Franchise Purchase Agreement, Arizona | Customer relationships | Maximum                    
Business Acquisition [Line Items]                    
Intangible assets, useful life (in years)   2 years