Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting - Segment Reporting Financial Information (Details)

v3.24.3
Segment Reporting - Segment Reporting Financial Information (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Segment Reporting Information [Line Items]        
Revenues $ 30,198,490 $ 29,473,949 $ 90,181,217 $ 87,081,953
Depreciation and amortization 1,239,233 2,349,206 4,166,952 6,893,529
Segment operating income (loss) (3,185,887) (898,047) (5,593,597) (1,925,711)
Other income (expense), net 83,333 (6,244) 198,873 3,708,399
Income (loss) before income tax expense (3,102,554) (904,291) (5,394,724) 1,782,688
Operating Segments        
Segment Reporting Information [Line Items]        
Segment operating income (loss) 2,866,574 4,207,640 13,380,684 12,581,520
Unallocated corporate        
Segment Reporting Information [Line Items]        
Segment operating income (loss) (6,052,461) (5,105,687) (18,974,281) (14,507,231)
Corporate clinics        
Segment Reporting Information [Line Items]        
Revenues 17,544,658 17,882,303 52,730,898 52,813,098
Corporate clinics | Operating Segments        
Segment Reporting Information [Line Items]        
Depreciation and amortization 923,073 2,067,803 3,238,919 6,027,561
Segment operating income (loss) (2,722,741) (931,366) (1,484,746) (1,331,630)
Franchise operations        
Segment Reporting Information [Line Items]        
Revenues 12,653,832 11,591,646 37,450,319 34,268,855
Franchise operations | Operating Segments        
Segment Reporting Information [Line Items]        
Depreciation and amortization 239,364 190,867 692,678 597,557
Segment operating income (loss) 5,589,315 5,139,006 14,865,430 13,913,150
Corporate administration        
Segment Reporting Information [Line Items]        
Depreciation and amortization $ 76,796 $ 90,536 $ 235,355 $ 268,411