Acquisitions and Divestitures - Key Components of Net (Loss) Income from Discontinued Operations (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2024 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Cost of revenues: | |||||||||||
| (Loss) income before income tax expense | $ (1,075,745) | $ (2,693,562) | $ (1,719,222) | $ 1,516,243 | $ (1,142,713) | $ (894,990) | $ 39,258 | $ 3,383,195 | $ (3,972,286) | $ 1,384,750 | $ (3,972,286) |
| Income tax expense from discontinued operations | (184,429) | 57,194 | 167,153 | 170,345 | (279,725) | (172,047) | (64,762) | 884,076 | 210,263 | 367,542 | 210,263 |
| Net (loss) income from discontinued operations | $ (891,316) | $ (2,750,756) | $ (1,886,375) | $ 1,345,898 | $ (862,988) | $ (722,943) | $ 104,020 | $ 2,499,119 | (4,182,549) | 1,017,208 | $ (4,182,549) |
| Corporate Clinics | |||||||||||
| Cost of revenues: | |||||||||||
| Income tax expense from discontinued operations | 210,263 | 367,542 | |||||||||
| Net (loss) income from discontinued operations | (4,182,549) | 1,017,208 | |||||||||
| Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics | |||||||||||
| Revenues: | |||||||||||
| Total revenues | 69,982,344 | 70,718,879 | |||||||||
| Cost of revenues: | |||||||||||
| Total cost of revenues | 47,817 | 65,912 | |||||||||
| Selling and marketing expenses | 7,850,616 | 7,852,327 | |||||||||
| Depreciation and amortization | 3,350,748 | 7,304,056 | |||||||||
| General and administrative expenses | 54,988,780 | 55,234,472 | |||||||||
| Total selling, general and administrative expenses | 66,190,144 | 70,390,855 | |||||||||
| Net loss on disposition or impairment from discontinued operations | 7,714,555 | 2,653,497 | |||||||||
| Loss from discontinued operations | (3,970,172) | (2,391,385) | |||||||||
| Other expense (income), net | 2,114 | (3,776,135) | |||||||||
| (Loss) income before income tax expense | $ (3,972,286) | $ 1,384,750 | |||||||||
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- Definition Disposal Group, Including Discontinued Operation, Other Income (Expense) No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Selling And Marketing Expenses No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Selling, General And Administrative Expenses No definition available.
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- References No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before tax of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Details
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