Acquisition and Assets Held for Sale - Assets and Liabilities Held For Sale (Details) - Disposal Group, Held-for-sale, Not Discontinued Operations |
Jun. 30, 2023
USD ($)
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| Assets | |
| Property and equipment, net | $ 159,472 |
| Operating lease right-of-use asset | 116,451 |
| Valuation allowance | (60,201) |
| Total assets held for sale | 215,722 |
| Liabilities | |
| Operating lease liability, current and non-current | 148,846 |
| Deferred revenue from company clinics | 6,776 |
| Total liabilities to be disposed of | $ 155,622 |
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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 Disposal Group, Including Discontinued Operation, Valuation Allowance 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://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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