Divestitures - Key Components of Net (Loss) Income from Discontinued Operations (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2025 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Cost of revenues: | ||||||||||
| Income (loss) before income tax expense | $ (224,068) | $ 664,269 | $ 1,183,199 | $ 1,577,229 | $ (1,075,745) | $ (2,693,562) | $ (1,719,222) | $ 1,516,243 | $ 3,200,629 | $ (3,972,286) |
| Income tax expense from discontinued operations | (278,036) | 99,630 | 100,201 | 103,412 | (184,429) | 57,194 | 167,153 | 170,345 | 25,207 | 210,263 |
| Net income (loss) from discontinued operations | $ 53,968 | $ 564,639 | $ 1,082,998 | $ 1,473,817 | $ (891,316) | $ (2,750,756) | $ (1,886,375) | $ 1,345,898 | 3,175,422 | (4,182,549) |
| Corporate Clinics | ||||||||||
| Cost of revenues: | ||||||||||
| Income tax expense from discontinued operations | 25,207 | 210,263 | ||||||||
| Net income (loss) from discontinued operations | 3,175,422 | (4,182,549) | ||||||||
| Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics | ||||||||||
| Revenues: | ||||||||||
| Total revenues | 54,038,508 | 69,982,344 | ||||||||
| Cost of revenues: | ||||||||||
| Total cost of revenues | 20,971 | 47,817 | ||||||||
| Selling and marketing expenses | 5,755,830 | 7,850,616 | ||||||||
| Depreciation and amortization | 69,558 | 3,350,748 | ||||||||
| General and administrative expenses | 39,450,918 | 54,988,780 | ||||||||
| Total selling, general and administrative expenses | 45,276,306 | 66,190,144 | ||||||||
| Net loss on disposition or impairment from discontinued operations | 5,441,010 | 7,714,555 | ||||||||
| Income (loss) from discontinued operations | 3,300,221 | (3,970,172) | ||||||||
| Other expense, net | 99,592 | 2,114 | ||||||||
| Income (loss) before income tax expense | $ 3,200,629 | $ (3,972,286) | ||||||||
| X | ||||||||||
- 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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| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Selling, General And Administrative Expenses No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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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- Details
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