Divestitures - Held For Sale Assets and Liabilities To Be Disposed of (Details) - Discontinued Operations, Held-for-Sale - Corporate Clinics - USD ($) |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| ASSETS | ||
| Property and equipment, net | $ 1,408,259 | $ 4,497,545 |
| Operating lease right-of-use asset | 4,044,227 | 14,111,081 |
| Intangible assets, net | 235,255 | 4,288,265 |
| Goodwill | 2,132,929 | 3,482,718 |
| Valuation allowance | (2,512,986) | (6,327,644) |
| Total assets held for sale, net | 5,307,684 | 20,051,965 |
| LIABILITIES | ||
| Operating lease liability, current and noncurrent | 3,092,671 | 11,065,542 |
| Deferred revenue from company-owned or managed clinics | 957,359 | 5,302,776 |
| Total liabilities to be disposed of | $ 4,050,030 | $ 16,368,318 |
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- Definition Disposal Group, Including Discontinued Operation, Assets Held-for-sale, Current No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Liabilities Held-for-sale, Current No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Liability, Current No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Right-of-Use Asset, Current No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Valuation Allowance, Current No definition available.
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- References No definition available.
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- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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