Segment Reporting - Reconciliation of Assets from Segment to Consolidated (Details) - USD ($) |
Sep. 30, 2021 |
Dec. 31, 2020 |
Sep. 30, 2020 |
Dec. 31, 2019 |
|---|---|---|---|---|
| Segment Reporting Information [Line Items] | ||||
| Total assets | $ 80,978,898 | $ 65,813,283 | ||
| Unallocated cash and cash equivalents and restricted cash | 19,992,282 | 20,819,629 | $ 18,445,926 | $ 8,641,877 |
| Unallocated property and equipment | 913,988 | 1,063,815 | ||
| Other unallocated assets | 11,036,188 | 9,257,153 | ||
| Corporate clinics | ||||
| Segment Reporting Information [Line Items] | ||||
| Total assets | 36,778,871 | 24,928,311 | ||
| Franchise operations | ||||
| Segment Reporting Information [Line Items] | ||||
| Total assets | 12,257,569 | 9,744,375 | ||
| Total segment assets | ||||
| Segment Reporting Information [Line Items] | ||||
| Total assets | $ 49,036,440 | $ 34,672,686 |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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