Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting - Segment Reporting Financial Information (Details)

v3.24.2.u1
Segment Reporting - Segment Reporting Financial Information (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
Revenues $ 30,260,561 $ 29,307,184 $ 59,982,727 $ 57,608,005
Depreciation and amortization 1,523,813 2,329,267 2,927,718 4,544,322
Segment operating income (loss) (3,497,986) (374,554) (2,407,710) (1,027,663)
Other income (expense), net 79,910 (106,520) 115,540 3,714,642
Income (loss) before income tax expense (3,418,076) (481,074) (2,292,170) 2,686,979
Operating Segments        
Segment Reporting Information [Line Items]        
Segment operating income (loss) 3,689,251 4,254,035 10,514,109 8,373,881
Unallocated corporate        
Segment Reporting Information [Line Items]        
Segment operating income (loss) (7,187,237) (4,628,589) (12,921,819) (9,401,544)
Corporate clinics        
Segment Reporting Information [Line Items]        
Revenues 17,648,736 17,802,838 35,186,240 34,930,795
Corporate clinics | Operating Segments        
Segment Reporting Information [Line Items]        
Depreciation and amortization 1,211,613 2,032,666 2,315,845 3,959,758
Segment operating income (loss) (248,916) 21,790 1,237,994 (400,263)
Franchise operations        
Segment Reporting Information [Line Items]        
Revenues 12,611,825 11,504,346 24,796,487 22,677,210
Franchise operations | Operating Segments        
Segment Reporting Information [Line Items]        
Depreciation and amortization 234,064 207,717 453,314 406,690
Segment operating income (loss) 3,938,167 4,232,245 9,276,115 8,774,144
Corporate administration        
Segment Reporting Information [Line Items]        
Depreciation and amortization $ 78,136 $ 88,884 $ 158,559 $ 177,874