Quarterly report [Sections 13 or 15(d)]

Divestitures - Assets and Liabilities of Discontinued Operations (Details)

v3.25.2
Divestitures - Assets and Liabilities of Discontinued Operations (Details) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
ASSETS    
Assets held for sale $ 26,289,685 $ 43,151,055
LIABILITIES    
Total current liabilities, discontinued operations 25,377,786 37,367,459
Variable Interest Entity, Primary Beneficiary    
ASSETS    
Assets held for sale 1,100,000 1,100,000
LIABILITIES    
Total current liabilities, discontinued operations 6,600,000 7,100,000
Corporate Clinics    
ASSETS    
Total assets, discontinued operations 26,289,685 43,151,055
LIABILITIES    
Total liabilities, discontinued operations 25,377,786 37,367,459
Corporate Clinics | Variable Interest Entity, Primary Beneficiary    
ASSETS    
Assets held for sale 1,087,203 1,087,203
LIABILITIES    
Total current liabilities, discontinued operations 6,553,808 7,125,071
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics    
ASSETS    
Accounts receivable 674,573 2,484,248
Prepaid expenses and other current assets 1,375,346 549,605
Property and equipment, net 156,288 208,074
Deferred tax assets (attributable to VIEs) 1,087,204 1,087,204
Deposits and other assets 303,506 425,938
LIABILITIES    
Accounts payable 144,560 67,107
Accrued expenses 2,329,986 5,066,941
Payroll liabilities ($0.7 million and $0.9 million attributable to VIEs, respectively) 2,045,251 2,333,335
Operating lease liability, current portion 286,324 153,517
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 ($0.7 million and $0.9 million attributable to VIEs, respectively) 700,000 900,000
Other current liabilities (attributable to VIEs) 1,079,442 1,079,441
Discontinued Operations, Held-for-Sale | Corporate Clinics    
ASSETS    
Assets held for sale 22,692,768 38,395,986
Property and equipment, net 4,938,413 8,457,627
LIABILITIES    
Operating lease liability, current portion 13,970,185 20,526,714
Total current liabilities, discontinued operations 19,492,223 28,629,103
Discontinued Operations, Held-for-Sale | Corporate Clinics | Variable Interest Entity, Primary Beneficiary    
LIABILITIES    
Total current liabilities, discontinued operations $ 4,800,000 $ 5,200,000