Quarterly report [Sections 13 or 15(d)]

Divestitures - Assets and Liabilities of Discontinued Operations (Details)

v3.26.1
Divestitures - Assets and Liabilities of Discontinued Operations (Details) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
ASSETS    
Assets held for sale, net of valuation allowance $ 21,774,582 $ 22,246,318
LIABILITIES    
Discontinued operations current liabilities ($6.2 million and $6.1 million attributable to VIEs, respectively) 21,198,560 21,368,446
Variable Interest Entity, Primary Beneficiary    
ASSETS    
Assets held for sale, net of valuation allowance 1,000,000.0 1,000,000.0
LIABILITIES    
Discontinued operations current liabilities ($6.2 million and $6.1 million attributable to VIEs, respectively) 6,200,000 6,100,000
Corporate Clinics    
ASSETS    
Total assets, discontinued operations 21,774,582 22,246,318
LIABILITIES    
Total liabilities, discontinued operations 21,198,560 21,368,446
Corporate Clinics | Variable Interest Entity, Primary Beneficiary    
ASSETS    
Assets held for sale, net of valuation allowance 994,138 994,138
LIABILITIES    
Discontinued operations current liabilities ($6.2 million and $6.1 million attributable to VIEs, respectively) 6,198,944 6,079,903
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics    
ASSETS    
Accounts receivable 275,679 315,201
Prepaid expenses and other current assets 170,177 581,504
Property and equipment, net 15,052 67,779
Deferred tax assets (attributable to VIEs) 994,138 994,138
Deposits and other assets 235,870 235,731
LIABILITIES    
Accounts payable 32,098 83,503
Accrued expenses 2,934,669 2,519,433
Payroll liabilities ($0.4 million and $0.6 million attributable to VIEs, respectively) 826,461 988,865
Operating lease liability, current portion 604,826 651,844
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics | Variable Interest Entity, Primary Beneficiary    
LIABILITIES    
Payroll liabilities ($0.4 million and $0.6 million attributable to VIEs, respectively) 400,000 600,000
Other current liabilities (attributable to VIEs) 756,483 756,483
Discontinued Operations, Held-for-Sale | Corporate Clinics    
ASSETS    
Assets held for sale, net of valuation allowance 20,083,666 20,051,965
Property and equipment, net 4,496,729 4,497,545
LIABILITIES    
Operating lease liability, current portion 10,656,341 11,065,542
Discontinued operations current liabilities ($6.2 million and $6.1 million attributable to VIEs, respectively) 16,044,023 16,368,318
Discontinued Operations, Held-for-Sale | Corporate Clinics | Variable Interest Entity, Primary Beneficiary    
LIABILITIES    
Discontinued operations current liabilities ($6.2 million and $6.1 million attributable to VIEs, respectively) $ 4,700,000 $ 4,700,000