Quarterly report [Sections 13 or 15(d)]

Divestitures - Assets and Liabilities of Discontinued Operations (Details)

v3.26.3
Divestitures - Assets and Liabilities of Discontinued Operations (Details) - USD ($)
Sep. 30, 2026
Dec. 31, 2025
ASSETS    
Total assets, discontinued operations $ 7,486,845 $ 22,246,318
LIABILITIES    
Total liabilities, discontinued operations 7,184,973 21,368,446
Variable Interest Entity, Primary Beneficiary    
ASSETS    
Total assets, discontinued operations 1,000,000.0 1,000,000.0
LIABILITIES    
Total liabilities, discontinued operations 1,200,000 6,100,000
Corporate Clinics    
ASSETS    
Total assets, discontinued operations 7,486,845 22,246,318
LIABILITIES    
Total liabilities, discontinued operations 7,184,973 21,368,446
Corporate Clinics | Variable Interest Entity, Primary Beneficiary    
ASSETS    
Total assets, discontinued operations 994,138 994,138
LIABILITIES    
Total liabilities, discontinued operations 1,231,390 6,079,903
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics    
ASSETS    
Restricted cash 889,736 0
Accounts receivable 69,965 315,201
Prepaid expenses and other current assets 103,233 581,504
Property and equipment, net 0 67,779
Deferred tax assets (attributable to VIEs) 994,138 994,138
Deposits and other assets 122,089 235,731
LIABILITIES    
Accounts payable 25,105 83,503
Accrued expenses 1,305,670 2,519,433
Payroll liabilities (zero and $0.6 million attributable to VIEs, respectively) 157,949 988,865
Operating lease liability, current portion 0 651,844
Other current liabilities ($0.8 million attributable to VIEs) 1,646,219 756,483
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics | Variable Interest Entity, Primary Beneficiary    
LIABILITIES    
Payroll liabilities (zero and $0.6 million attributable to VIEs, respectively) 0 600,000
Other current liabilities ($0.8 million attributable to VIEs) 800,000 800,000
Discontinued Operations, Held-for-Sale | Corporate Clinics    
ASSETS    
Assets held for sale, net of valuation allowance 5,307,684 20,051,965
Property and equipment, net 1,408,259 4,497,545
LIABILITIES    
Operating lease liability, current portion 3,092,671 11,065,542
Liabilities to be disposed of ($0.5 million and $4.7 million attributable to VIEs, respectively) 4,050,030 16,368,318
Discontinued Operations, Held-for-Sale | Corporate Clinics | Variable Interest Entity, Primary Beneficiary    
LIABILITIES    
Liabilities to be disposed of ($0.5 million and $4.7 million attributable to VIEs, respectively) $ 500,000 $ 4,700,000