Acquisitions and Assets Held for Sale - Assets Acquired and Liabilities Assumed (Details) - CA Clinics Purchase |
May 22, 2023
USD ($)
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|---|---|
| Business Acquisition [Line Items] | |
| Property and equipment | $ 313,995 |
| Operating lease right-of-use asset | 317,662 |
| Intangible assets | 1,004,513 |
| Total assets acquired | 1,636,170 |
| Deferred revenue | (158,365) |
| Operating lease liability - current portion | (118,081) |
| Operating lease liability - net of current portion | (199,957) |
| Net purchase consideration | $ 1,159,767 |
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- Definition Amount of deferred revenue assumed at the acquisition date. No definition available.
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- Definition The amount of noncurrent operating lease liabilities recognized as of the acquisition date. No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease, Liability, Current No definition available.
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- Definition The amount of right-of-use asset recognized as of the acquisition date. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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