Annual report pursuant to Section 13 and 15(d)

Acquisitions - Assets Acquired and Liabilities Assumed (Details)

v3.23.3
Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($)
Dec. 31, 2022
Dec. 23, 2022
Jul. 29, 2022
May 19, 2022
Dec. 31, 2021
Nov. 01, 2021
Apr. 01, 2021
Business Acquisition [Line Items]              
Goodwill $ 8,493,407       $ 5,085,203    
AZ Clinics              
Business Acquisition [Line Items]              
Property and equipment       $ 241,511      
Operating lease right-of-use asset       912,937      
Intangible assets       3,689,100      
Total assets acquired       4,843,548      
Goodwill       3,408,205      
Deferred revenue       (455,317)      
Operating lease liability - current portion       (128,516)      
Operating lease liability - net of current portion       (784,722)      
Net purchase consideration       $ 6,883,198      
NC Clinics              
Business Acquisition [Line Items]              
Property and equipment     $ 198,236     $ 252,631 $ 524,046
Operating lease right-of-use asset     521,222     1,341,482 865,813
Intangible assets     3,544,456     1,092,341 2,187,472
Total assets acquired     4,263,914     2,686,454 3,577,331
Deferred revenue     (326,332)     (144,383) (244,998)
Operating lease liability - current portion     (146,255)     (135,784) (185,181)
Operating lease liability - net of current portion     (367,536)     (1,180,861) (637,565)
Net purchase consideration     $ 3,423,791     $ 1,225,426 2,509,587
CA clinics              
Business Acquisition [Line Items]              
Property and equipment   $ 677,518          
Tenant improvement allowance   55,790          
Operating lease right-of-use asset   1,520,353          
Intangible assets   1,480,359          
Total assets acquired   3,734,020          
Deferred revenue   (215,555)          
Operating lease liability - current portion   (200,877)          
Operating lease liability - net of current portion   (1,422,461)          
Net purchase consideration   $ 1,895,127          
2021 AZ Clinics Purchase              
Business Acquisition [Line Items]              
Property and equipment             4,928
Operating lease right-of-use asset             651,197
Intangible assets             1,579,500
Total assets acquired             2,235,625
Goodwill             459,599
Deferred revenue             (123,976)
Operating lease liability - current portion             (49,303)
Operating lease liability - net of current portion             (626,362)
Net purchase consideration             $ 1,895,583