Quarterly report pursuant to Section 13 or 15(d)

Nature of Operations and Summary of Significant Accounting Policies - Narrative (Details)

v3.24.3
Nature of Operations and Summary of Significant Accounting Policies - Narrative (Details)
 3 Months Ended 9 Months Ended
Sep. 30, 2024
USD ($)
corporation
option
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
corporation
option
Sep. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Impaired Long-Lived Assets Held and Used [Line Items]          
Number of professional corporations | corporation 4   4    
Cash equivalents $ 0   $ 0   $ 0
Allowance for expected credit losses 0   0   0
Loss on disposal of property and equipment, net 3,549 $ 68,200 196,457 $ 217,810  
Loss on disposal of operating lease right-of-use asset $ 32,775 0 $ 406,039 0  
Number of lease renewal options | option 1   1    
Carrying value   100,000   100,000  
Fair value   0   0  
Impairment on long-lived assets held for use $ 485,293 100,000 $ 1,050,613 100,000  
Reclassification from assets held for sale 25,334,715   25,334,715   17,915,055
Reclassification to property and equipment, net 6,084,785   6,084,785   11,044,317
Reclassification to ROU assets 7,727,105   7,727,105   12,413,221
Liabilities to be disposed of 15,124,554   15,124,554   13,831,863
Reclassification to operating lease liability 9,380,034   9,380,034   14,671,325
Impairment on long-lived assets previously held for sale reclassified as held for use 1,400,000   $ 1,400,000    
Percentage of franchise royalty sales     7.00%    
Marketing fee percentage     2.00%    
Initial term of franchise agreement (in years)     10 years    
Percentage royalty of sales generated by franchised clinics     3.00%    
Termination costs 0 0 $ 500,000 700,000  
Advertising costs $ 1,300,000 1,800,000 $ 5,300,000 5,400,000  
Forecasted turnover percentage 5.00%   5.00%    
Reclassification (From) To          
Impaired Long-Lived Assets Held and Used [Line Items]          
Reclassification to property and equipment, net $ 1,400,000   $ 1,400,000    
Reclassification to ROU assets 3,800,000   3,800,000    
Reclassification to operating lease liability 3,500,000   3,500,000    
Deferred revenue from company managed clinics 1,700,000   1,700,000    
Property and equipment, net          
Impaired Long-Lived Assets Held and Used [Line Items]          
Carrying value 600,223   2,500,915    
Fair value 476,270   1,865,255    
Impairment on long-lived assets held for use 123,953 0 635,660 0  
Operating lease right-of-use asset          
Impaired Long-Lived Assets Held and Used [Line Items]          
Carrying value 1,663,127   2,100,591    
Fair value 1,301,787   1,731,402    
Impairment on long-lived assets held for use 361,340 $ 80,495 369,189 $ 80,499  
Corporate-Owned or Managed Clinics | Property and equipment, net          
Impaired Long-Lived Assets Held and Used [Line Items]          
Fair value 900,000   900,000    
Corporate-Owned or Managed Clinics | Operating lease right-of-use asset          
Impaired Long-Lived Assets Held and Used [Line Items]          
Fair value 3,000,000.0   3,000,000.0    
Disposal Group, Held-for-sale, Not Discontinued Operations | Corporate-Owned or Managed Clinics          
Impaired Long-Lived Assets Held and Used [Line Items]          
Valuation allowance 3,132,999   3,132,999   $ 657,620
Disposal Group, Held-for-sale, Not Discontinued Operations | Corporate-Owned or Managed Clinics | Reclassification (From) To          
Impaired Long-Lived Assets Held and Used [Line Items]          
Reclassification from assets held for sale (5,300,000)   (5,300,000)    
Liabilities to be disposed of $ (5,200,000)   $ (5,200,000)    
Minimum          
Impaired Long-Lived Assets Held and Used [Line Items]          
Property and equipment, useful life (in years) 3 years   3 years    
Maximum          
Impaired Long-Lived Assets Held and Used [Line Items]          
Property and equipment, useful life (in years) 10 years   10 years