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

Divestitures - Held For Sale Assets and Liabilities To Be Disposed Of (Details)

v3.25.4
Divestitures - Held For Sale Assets and Liabilities To Be Disposed Of (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
ASSETS    
Total assets held for sale $ 22,246,318 $ 43,151,055
LIABILITIES    
Total liabilities to be disposed of 21,368,446 37,367,459
Discontinued Operations, Assets Held For Sale | Corporate Clinics    
ASSETS    
Property and equipment, net 4,497,545 8,457,627
Operating lease right-of-use asset 14,111,081 19,643,917
Intangible assets, net 4,288,265 6,906,807
Goodwill 3,482,718 8,459,238
Valuation allowance (6,327,644) (5,071,603)
Total assets held for sale 20,051,965 38,395,986
LIABILITIES    
Operating lease liability 11,065,542 20,526,714
Deferred revenue from company-owned or managed clinics 5,302,776 8,102,389
Total liabilities to be disposed of $ 16,368,318 $ 28,629,103