Divestitures - Key Components of Net Income (Loss) from Discontinued Operations (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Cost of revenues: | ||||
| Income (loss) before income tax expense | $ 664,269 | $ (2,693,562) | $ 3,424,697 | $ (2,896,541) |
| Income tax expense from discontinued operations | 99,630 | 57,194 | 303,243 | 394,692 |
| Net income (loss) from discontinued operations | 564,639 | (2,750,756) | 3,121,454 | (3,291,233) |
| Corporate Clinics | ||||
| Cost of revenues: | ||||
| Income tax expense from discontinued operations | 99,630 | 57,194 | 303,243 | 394,692 |
| Net income (loss) from discontinued operations | 564,639 | (2,750,756) | 3,121,454 | (3,291,233) |
| Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics | ||||
| Revenues: | ||||
| Total revenues | 10,520,596 | 17,544,094 | 44,068,960 | 52,732,070 |
| Cost of revenues: | ||||
| Total cost of revenues | 4,181 | 8,304 | 15,906 | 34,150 |
| Selling and marketing expenses | 1,012,959 | 2,258,227 | 4,731,358 | 5,868,201 |
| Depreciation and amortization | 16,310 | 893,398 | 59,815 | 3,149,029 |
| General and administrative expenses | 7,942,168 | 13,275,594 | 32,070,385 | 40,977,423 |
| Total selling, general and administrative expenses | 8,971,437 | 16,427,219 | 36,861,558 | 49,994,653 |
| Total net loss on disposition or impairment related to discontinued operations | 860,598 | 3,801,637 | 3,746,449 | 5,598,123 |
| Income (loss) from discontinued operations | 684,380 | (2,693,066) | 3,445,047 | (2,894,856) |
| Other expense, net | 20,111 | 496 | 20,350 | 1,685 |
| Income (loss) before income tax expense | $ 664,269 | $ (2,693,562) | $ 3,424,697 | $ (2,896,541) |
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- Definition Disposal Group, Including Discontinued Operation, Other Income (Expense) No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Selling And Marketing Expenses No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Selling, General And Administrative Expenses No definition available.
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- References No definition available.
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before tax of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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