Quarterly report [Sections 13 or 15(d)]

Divestitures - Assets and Liabilities of Discontinued Operations (Details)

v3.25.1
Divestitures - Assets and Liabilities of Discontinued Operations (Details) - USD ($)
Mar. 31, 2025
Dec. 31, 2024
ASSETS    
Assets held for sale $ 37,178,393 $ 40,827,044
LIABILITIES    
Liabilities to be disposed of ($5.2 million and $5.2 million attributable to VIEs, respectively 32,752,879 37,714,200
Variable Interest Entity, Primary Beneficiary    
ASSETS    
Assets held for sale 1,100,000 1,100,000
LIABILITIES    
Liabilities to be disposed of ($5.2 million and $5.2 million attributable to VIEs, respectively 6,800,000 7,100,000
Corporate Clinics    
ASSETS    
Total assets, discontinued operations 37,178,393 40,827,044
LIABILITIES    
Total liabilities, discontinued operations 32,752,879 37,714,200
Corporate Clinics | Variable Interest Entity, Primary Beneficiary    
ASSETS    
Assets held for sale 1,087,203 1,087,203
LIABILITIES    
Liabilities to be disposed of ($5.2 million and $5.2 million attributable to VIEs, respectively 6,832,522 7,125,071
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics    
ASSETS    
Accounts receivable 638,408 2,484,248
Prepaid expenses and other current assets 556,281 549,605
Property and equipment, net 215,779 208,074
Deferred tax assets (attributable to VIEs) 1,087,204 1,087,204
Deposits and other assets 413,591 425,938
LIABILITIES    
Accounts payable 314,350 67,107
Accrued expenses 1,578,151 5,066,941
Payroll liabilities ($0.5 million and $0.9 million attributable to VIEs, respectively) 2,620,280 2,333,335
Operating lease liability, current portion 116,128 153,517
Finance lease liability, current portion 0 38,015
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics | Variable Interest Entity, Primary Beneficiary    
LIABILITIES    
Payroll liabilities ($0.5 million and $0.9 million attributable to VIEs, respectively) 500,000 900,000
Other current liabilities (attributable to VIEs) 1,079,441 1,079,441
Discontinued Operations, Held-for-Sale | Corporate Clinics    
ASSETS    
Assets held for sale 34,267,130 36,071,975
Property and equipment, net 8,469,656 8,497,499
LIABILITIES    
Operating lease liability, current portion 18,903,191 20,873,455
Liabilities to be disposed of ($5.2 million and $5.2 million attributable to VIEs, respectively 27,044,529 28,975,844
Discontinued Operations, Held-for-Sale | Corporate Clinics | Variable Interest Entity, Primary Beneficiary    
LIABILITIES    
Liabilities to be disposed of ($5.2 million and $5.2 million attributable to VIEs, respectively $ 5,200,000 $ 5,200,000