Revenue Disclosures - Rollforward of Contract Liabilities (Details) - USD ($) |
9 Months Ended | |
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Sep. 30, 2024 |
Dec. 31, 2022 |
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Company clinics | ||
Disaggregation of Revenue [Line Items] | ||
Deferred Revenue | $ 3,183,396 | $ 7,471,549 |
Deferred Revenue | ||
Beginning balance | 4,463,747 | |
Revenue recognized that was included in the contract liability at the beginning of the year | (4,173,367) | |
Net increase during the period | 2,893,016 | |
Ending balance | 3,183,396 | |
Franchise fees | ||
Disaggregation of Revenue [Line Items] | ||
Deferred Revenue | 15,216,185 | $ 16,629,735 |
Deferred Revenue | ||
Beginning balance | 16,113,879 | |
Revenue recognized that was included in the contract liability at the beginning of the year | (1,997,255) | |
Net increase during the period | 1,099,561 | |
Ending balance | $ 15,216,185 |
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- Definition Contract with Customer, Liability No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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