Acquisition and Assets Held for Sale - Assets and Liabilities Held For Sale (Details) - Disposal Group, Held-for-sale, Not Discontinued Operations |
Jun. 30, 2022
USD ($)
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Assets | |
Property and equipment, net | $ 288,192 |
Operating lease right-of-use asset | 359,807 |
Total assets held for sale | 647,999 |
Liabilities | |
Operating lease liability, current and non-current | (428,593) |
Deferred revenue from company clinics | (54,351) |
Total liabilities to be disposed of | $ (482,944) |
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Liability No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Right-of-Use Asset No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. 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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