Acquisition and Assets Held for Sale - Assets and Liabilities Held For Sale (Details) - Disposal Group, Held-for-sale, Not Discontinued Operations |
Sep. 30, 2023
USD ($)
|
|---|---|
| Assets | |
| Property and equipment, net | $ 2,153,454 |
| Operating lease right-of-use asset | 2,204,293 |
| Intangible assets, net | 386,280 |
| Goodwill | 44,515 |
| Valuation allowance | (816,429) |
| Total assets held for sale | 3,972,113 |
| Liabilities | |
| Operating lease liability, current and non-current | 2,585,642 |
| Deferred revenue from company clinics | 386,291 |
| Total liabilities to be disposed of | $ 2,971,933 |
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Liability No definition available.
|
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Right-of-Use Asset No definition available.
|
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Valuation Allowance No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Details
|