Quarterly report [Sections 13 or 15(d)]

Divestitures - Key Components of Net Income from Discontinued Operations (Details)

v3.25.1
Divestitures - Key Components of Net Income from Discontinued Operations (Details) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Cost of revenues:    
Income before income tax expense $ 1,410,863 $ 1,516,243
Income tax expense from discontinued operations 103,412 170,345
Net income from discontinued operations 1,307,451 1,345,898
Corporate Clinics    
Cost of revenues:    
Income tax expense from discontinued operations 103,412 170,345
Net income from discontinued operations 1,307,451 1,345,898
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics    
Revenues:    
Total revenues 16,906,350 17,537,451
Cost of revenues:    
Total cost of revenues 6,172 11,564
Selling and marketing expenses 1,892,746 1,648,531
Depreciation and amortization 26,386 1,074,272
General and administrative expenses 12,270,222 12,924,385
Total selling, general and administrative expenses 14,189,354 15,647,188
Net loss on disposition or impairment from discontinued operations 1,299,723 361,828
Income from discontinued operations 1,411,101 1,516,871
Other expense, net 238 628
Income before income tax expense $ 1,410,863 $ 1,516,243