Goodwill (Details) - ARIA Kentucky [Member] |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| Restructuring Cost and Reserve [Line Items] | |
| Opening balance as of January 1, 2025 | |
| Acquisition of the assets and liabilities assumed of Edgewater Recovery Center | 3,427,847 |
| Closing balance as of December 31, 2025 | $ 3,427,847 |
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net book value of a nonmonetary asset transferred or exchanged in connection with the acquisition of a business or asset in a noncash transaction. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Nonmonetary assets and liabilities are assets and liabilities that will not result in cash receipts or cash payments in the future. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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