Quarterly report pursuant to Section 13 or 15(d)

Assets Held for Sale (Tables)

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Assets Held for Sale (Tables)
3 Months Ended
Mar. 31, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Summary Of Assets And Liabilities Held For Sale
The principal components of the held for sale assets and liabilities as of December 31, 2023 and March 31, 2024 were as follows:

March 31,
2024
December 31,
2023
Assets
Property and equipment, net
$ 4,616,181  $ 4,887,220 
Operating lease right-of-use asset 9,221,671  9,193,496 
Intangible assets, net 3,351,430  3,351,430 
Goodwill 1,266,707  1,140,529 
Valuation allowance (729,751) (657,620)
Total assets held for sale $ 17,726,238  $ 17,915,055 
Liabilities
Operating lease liability, current and non-current $ 9,168,048  $ 10,209,382 
Deferred revenue from company clinics 3,664,938  3,622,481 
Total liabilities to be disposed of $ 12,832,986  $ 13,831,863