Divestitures - Key Components of Net (Loss) Income from Discontinued Operations (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Cost of revenues: | ||||
| (Loss) income before income tax expense | $ (1,593,877) | $ 664,269 | $ (313,375) | $ 3,424,697 |
| Income tax (benefit) expense from discontinued operations | (20,197) | 99,630 | 159,613 | 303,243 |
| Net (loss) income from discontinued operations | (1,573,680) | 564,639 | (472,988) | 3,121,454 |
| Corporate Clinics | ||||
| Cost of revenues: | ||||
| Income tax (benefit) expense from discontinued operations | (20,197) | 99,630 | 159,613 | 303,243 |
| Net (loss) income from discontinued operations | (1,573,680) | 564,639 | (472,988) | 3,121,454 |
| Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics | ||||
| Revenues: | ||||
| Total revenues | 4,186,181 | 10,520,596 | 21,132,289 | 44,068,960 |
| Cost of revenues: | ||||
| Total cost of revenues | 2,770 | 4,181 | 13,857 | 15,906 |
| Selling and marketing expenses | 302,682 | 1,012,959 | 2,043,881 | 4,731,358 |
| Depreciation and amortization | 134 | 16,310 | 9,581 | 59,815 |
| General and administrative expenses | 3,348,346 | 7,942,168 | 16,045,972 | 32,070,385 |
| Total selling, general and administrative expenses | 3,651,162 | 8,971,437 | 18,099,434 | 36,861,558 |
| Net loss on disposition or impairment from discontinued operations | 2,084,596 | 860,598 | 3,278,826 | 3,746,449 |
| (Loss) income from discontinued operations | (1,552,347) | 684,380 | (259,828) | 3,445,047 |
| Other expense, net | 41,530 | 20,111 | 53,547 | 20,350 |
| (Loss) income before income tax expense | $ (1,593,877) | $ 664,269 | $ (313,375) | $ 3,424,697 |
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- 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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- Definition Disposal Group, Including Discontinued Operation, Selling, General And Administrative Expenses No definition available.
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- References No definition available.
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- 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/2003/role/exampleRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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- 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/exampleRef
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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/exampleRef
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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://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/exampleRef
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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/exampleRef
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- References No definition available.
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