Acquisitions and Divestitures - Key Components of Net (Loss) Income from Discontinued Operations (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2024 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Cost of revenues: | ||||||||||
| (Loss) income before income tax expense | $ (3,883,748) | $ (2,693,562) | $ (1,719,222) | $ 1,516,243 | $ (1,142,713) | $ (894,990) | $ 39,258 | $ 3,383,195 | $ (6,780,289) | $ 1,384,750 |
| Income tax expense from discontinued operations | (182,050) | 57,194 | 167,153 | 170,345 | (279,725) | (172,047) | (64,762) | 884,076 | 212,642 | 367,542 |
| Net (loss) income from discontinued operations | $ (3,701,698) | $ (2,750,756) | $ (1,886,375) | $ 1,345,898 | $ (862,988) | $ (722,943) | $ 104,020 | $ 2,499,119 | (6,992,931) | 1,017,208 |
| Corporate Clinics | ||||||||||
| Cost of revenues: | ||||||||||
| Income tax expense from discontinued operations | 212,642 | 367,542 | ||||||||
| Net (loss) income from discontinued operations | (6,992,931) | 1,017,208 | ||||||||
| Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics | ||||||||||
| Revenues: | ||||||||||
| Total revenues | 70,249,169 | 70,718,879 | ||||||||
| Cost of revenues: | ||||||||||
| Total cost of revenues | 48,010 | 65,912 | ||||||||
| Selling and marketing expenses | 7,900,884 | 7,852,327 | ||||||||
| Depreciation and amortization | 3,358,684 | 7,304,056 | ||||||||
| General and administrative expenses | 55,279,799 | 55,234,472 | ||||||||
| Total selling, general and administrative expenses | 66,539,367 | 70,390,855 | ||||||||
| Net loss on disposition or impairment from discontinued operations | 10,439,967 | 2,653,497 | ||||||||
| Loss from discontinued operations | (6,778,175) | (2,391,385) | ||||||||
| Other expense (income), net | 2,114 | (3,776,135) | ||||||||
| (Loss) income before income tax expense | $ (6,780,289) | $ 1,384,750 | ||||||||
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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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| X | ||||||||||
- 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/2009/role/commonPracticeRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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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/disclosureRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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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/disclosureRef
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- References No definition available.
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- Details
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