Divestitures - Key Components of Cash Flows 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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Capital expenditures | ||||
Purchase of property and equipment | $ 836,545 | $ 657,450 | ||
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics | ||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
Depreciation and amortization | $ 17,120 | $ 1,181,359 | 43,505 | 2,255,631 |
Capital expenditures | ||||
Purchase of property and equipment | 73,535 | 245,486 | ||
Significant operating and investing non-cash items | ||||
Net loss on disposition or impairment from discontinued operations | $ 1,752,494 | $ 1,434,658 | $ 2,885,852 | $ 1,796,486 |
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- Definition Capital Expenditures, Discontinued Operations No definition available.
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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 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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