Quarterly report [Sections 13 or 15(d)]

Divestitures - Held For Sale Assets and Liabilities To Be Disposed Of (Details)

v3.25.3
Divestitures - Held For Sale Assets and Liabilities To Be Disposed Of (Details) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Assets    
Total assets held for sale, net $ 23,719,082 $ 43,151,055
Liabilities    
Total current liabilities, discontinued operations 22,878,807 37,367,459
Discontinued Operations, Held-for-Sale | Corporate Clinics    
Assets    
Property and equipment, net 4,876,430 8,457,627
Operating lease right-of-use asset 14,252,943 19,643,917
Intangible assets, net 4,518,833 6,906,807
Goodwill 3,482,718 8,459,238
Valuation allowance (5,979,122) (5,071,603)
Total assets held for sale, net 21,151,802 38,395,986
Liabilities    
Operating lease liability, current and non-current 12,135,849 20,526,714
Deferred revenue from company-owned or managed clinics 4,895,584 8,102,389
Total current liabilities, discontinued operations $ 17,031,433 $ 28,629,103