Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Parentheticals)

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Condensed Consolidated Balance Sheets (Parentheticals) - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Deferred tax assets ($1.1 million and $1.1 million attributable to VIEs as of March 31, 2024 and December 31, 2023) $ 960,621 $ 1,031,648
Payroll liabilities ($1.0 million and $0.7 million attributable to VIEs as of March 31, 2024 and December 31, 2023) 4,511,015 3,485,744
Deferred revenue from company clinics attributable to VIE 2,528,468 2,516,554
Liabilities to be disposed of ($3.7 million and $3.6 million attributable to VIEs as of March 31, 2024 and December 31, 2023) 12,832,986 13,831,863
Other liabilities ($1.2 million and $1.2 million attributable to VIE as of March 31, 2024 and December 31, 2023) $ 1,235,241 $ 1,235,241
Series A preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Series A preferred stock, shares authorized (in shares) 50,000 50,000
Series A preferred stock, shares issued (in shares) 0 0
Series A preferred stock, shares outstanding (in shares) 0 0
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 20,000,000 20,000,000
Common stock, shares issued (in shares) 14,968,547 14,783,757
Common stock, shares outstanding (in shares) 14,935,716 14,751,633
Treasury stock, shares (in shares) 32,831 32,124
Debt under the Credit Agreement $ 0 $ 2,000,000
Revolving Credit Facility | Senior Secured Credit Facilities | Line of Credit    
Debt under the Credit Agreement 0  
Variable Interest Entity, Primary Beneficiary    
Deferred tax assets ($1.1 million and $1.1 million attributable to VIEs as of March 31, 2024 and December 31, 2023) 1,088,802 1,088,802
Payroll liabilities ($1.0 million and $0.7 million attributable to VIEs as of March 31, 2024 and December 31, 2023) 1,042,706 728,130
Deferred revenue from company clinics attributable to VIE 1,627,538 1,558,178
Liabilities to be disposed of ($3.7 million and $3.6 million attributable to VIEs as of March 31, 2024 and December 31, 2023) 3,664,938 3,622,481
Other liabilities ($1.2 million and $1.2 million attributable to VIE as of March 31, 2024 and December 31, 2023) $ 1,235,241 $ 1,235,241