Divestitures - Key Components of Net Income from Discontinued Operations (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Cost of revenues: | ||||
| Income (loss) before income tax expense | $ 1,183,199 | $ (1,719,222) | $ 2,760,428 | $ (202,979) |
| Income tax expense from discontinued operations | 100,201 | 167,153 | 203,613 | 337,498 |
| Net income (loss) from discontinued operations | 1,082,998 | (1,886,375) | 2,556,815 | (540,477) |
| Corporate Clinics | ||||
| Cost of revenues: | ||||
| Income tax expense from discontinued operations | 100,201 | 167,153 | 203,613 | 337,498 |
| Net income (loss) from discontinued operations | 1,082,998 | (1,886,375) | 2,556,815 | (540,477) |
| Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics | ||||
| Revenues: | ||||
| Total revenues | 16,642,013 | 17,650,525 | 33,548,363 | 35,187,976 |
| Cost of revenues: | ||||
| Total cost of revenues | 5,551 | 14,282 | 11,723 | 25,846 |
| Selling and marketing expenses | 1,825,654 | 1,961,443 | 3,718,400 | 3,609,974 |
| Depreciation and amortization | 17,120 | 1,181,359 | 43,505 | 2,255,631 |
| General and administrative expenses | 11,857,995 | 14,777,444 | 24,128,217 | 27,701,829 |
| Total selling, general and administrative expenses | 13,700,769 | 17,920,246 | 27,890,122 | 33,567,434 |
| Total net loss on disposition or impairment related to discontinued operations | 1,752,494 | 1,434,658 | 2,885,852 | 1,796,486 |
| Income (loss) from discontinued operations | 1,183,199 | (1,718,661) | 2,760,666 | (201,790) |
| Other expense, net | 0 | 561 | 238 | 1,189 |
| Income (loss) before income tax expense | $ 1,183,199 | $ (1,719,222) | $ 2,760,428 | $ (202,979) |
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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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