Income Taxes - Uncertain Tax Position Rollforward (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Unrecognized Tax Benefits [Roll Forward] | ||
| Beginning balances | $ 1,200,000 | |
| Ending balances | 900,000 | $ 1,200,000 |
| Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics | ||
| Unrecognized Tax Benefits [Roll Forward] | ||
| Beginning balances | 1,175,766 | 1,314,351 |
| Increases related to tax positions taken during a prior year | 0 | 0 |
| Decreases related to tax positions taken during a prior year | 0 | 0 |
| Increases related to tax positions taken during a current year | 0 | 0 |
| Decreases related to settlements with taxing authorities | 0 | 0 |
| Decreases related to expiration of the statute of limitations | (227,584) | (138,585) |
| Ending balances | $ 948,182 | $ 1,175,766 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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