Acquisitions and Assets Held for Sale - Assets and Liabilities Held For Sale (Details) - Disposal Group, Held-for-sale, Not Discontinued Operations - Corporate-Owned or Managed Clinics - USD ($) |
Sep. 30, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Assets | ||
| Property and equipment, net | $ 6,165,086 | $ 4,887,220 |
| Operating lease right-of-use asset | 11,161,964 | 9,193,496 |
| Intangible assets, net | 6,919,371 | 3,351,430 |
| Goodwill | 4,221,293 | 1,140,529 |
| Valuation allowance | (3,132,999) | (657,620) |
| Total assets held for sale | 25,334,715 | 17,915,055 |
| Liabilities | ||
| Operating lease liability, current and non-current | 11,351,605 | 10,209,382 |
| Deferred revenue from company clinics | 3,772,949 | 3,622,481 |
| Total liabilities to be disposed of | $ 15,124,554 | $ 13,831,863 |
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Liability No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Right-of-Use Asset No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Valuation Allowance No definition available.
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- 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
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- References No definition available.
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- 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
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- 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
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- 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
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- 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
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- 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
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- References No definition available.
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