Annual report [Section 13 and 15(d), not S-K Item 405]

Divestitures - Assets and Liabilities of Discontinued Operations (Details)

v3.25.4
Divestitures - Assets and Liabilities of Discontinued Operations (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
ASSETS    
Assets held for sale $ 22,246,318 $ 43,151,055
LIABILITIES    
Liabilities to be disposed of 21,368,446 37,367,459
Variable Interest Entity, Primary Beneficiary    
ASSETS    
Assets held for sale 1,000,000.0 1,100,000
LIABILITIES    
Liabilities to be disposed of 6,100,000 7,100,000
Corporate Clinics    
ASSETS    
Total assets, discontinued operations 22,246,318 43,151,055
LIABILITIES    
Total liabilities, discontinued operations 21,368,446 37,367,459
Corporate Clinics | Variable Interest Entity, Primary Beneficiary    
ASSETS    
Assets held for sale 994,138 1,087,203
LIABILITIES    
Liabilities to be disposed of 6,079,903 7,125,071
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics    
ASSETS    
Accounts receivable 315,201 2,484,248
Prepaid expenses and other assets 581,504 549,605
Property and equipment, net 67,779 208,074
Deferred tax assets (attributable to VIEs) 994,138 1,087,204
Deposits and other assets 235,731 425,938
LIABILITIES    
Accounts payable 83,503 67,107
Accrued expenses 2,519,433 5,066,941
Payroll liabilities ($0.6 million and $0.9 million attributable to VIEs, respectively) 988,865 2,333,335
Operating lease liability 651,844 153,517
Finance lease liability 0 38,015
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics | Variable Interest Entity, Primary Beneficiary    
LIABILITIES    
Payroll liabilities ($0.6 million and $0.9 million attributable to VIEs, respectively) 600,000 900,000
Other current liabilities (attributable to VIEs) 756,483 1,079,441
Discontinued Operations, Assets Held For Sale | Corporate Clinics    
ASSETS    
Assets held for sale 20,051,965 38,395,986
Property and equipment, net 4,497,545 8,457,627
LIABILITIES    
Operating lease liability 11,065,542 20,526,714
Liabilities to be disposed of 16,368,318 28,629,103
Discontinued Operations, Assets Held For Sale | Corporate Clinics | Variable Interest Entity, Primary Beneficiary    
LIABILITIES    
Liabilities to be disposed of $ 4,700,000 $ 5,200,000