Assets Held for Sale - Assets and Liabilities Held For Sale (Details) - Disposal Group, Held-for-Sale, Not Discontinued Operations - Sale Of Company-Managed Clinics - USD ($) |
Mar. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Assets | ||
| Property and equipment, net | $ 4,616,181 | $ 4,887,220 |
| Operating lease right-of-use asset | 9,221,671 | 9,193,496 |
| Intangible assets, net | 3,351,430 | 3,351,430 |
| Goodwill | 1,266,707 | 1,140,529 |
| Valuation allowance | (729,751) | (657,620) |
| Total assets held for sale | 17,726,238 | 17,915,055 |
| Liabilities | ||
| Operating lease liability, current and non-current | 9,168,048 | 10,209,382 |
| Deferred revenue from company clinics | 3,664,938 | 3,622,481 |
| Total liabilities to be disposed of | $ 12,832,986 | $ 13,831,863 |
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Liability No definition available.
|
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Right-of-Use Asset No definition available.
|
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Valuation Allowance No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|