Quarterly report [Sections 13 or 15(d)]

Divestitures - Key Components of Net Income (Loss) from Discontinued Operations (Details)

v3.26.1
Divestitures - Key Components of Net Income (Loss) from Discontinued Operations (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Cost of revenues:    
Total net loss on disposition or impairment related to discontinued operations $ 377,764 $ 1,133,357
Income before income tax expense 378,713 1,577,229
Income tax expense from discontinued operations 182,369 103,412
Net income from discontinued operations 196,344 1,473,817
Corporate Clinics    
Cost of revenues:    
Income tax expense from discontinued operations 182,369 103,412
Net income from discontinued operations 196,344 1,473,817
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics    
Revenues:    
Total revenues 9,354,191 16,906,350
Cost of revenues:    
Total cost of revenues 6,181 6,172
Selling and marketing expenses 1,007,302 1,892,746
Depreciation and amortization 7,757 26,386
General and administrative expenses 7,564,501 12,270,222
Total selling, general and administrative expenses 8,579,560 14,189,354
Total net loss on disposition or impairment related to discontinued operations 377,764 1,133,357
Income from discontinued operations 390,686 1,577,467
Other expense, net 11,973 238
Income before income tax expense $ 378,713 $ 1,577,229