Divestitures - Key Components of Net Income (Loss) from Discontinued Operations (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Cost of revenues: | ||||
| Income before income tax expense | $ 901,789 | $ 1,183,199 | $ 1,280,502 | $ 2,760,428 |
| Income tax (benefit) expense from discontinued operations | (2,559) | 100,201 | 179,810 | 203,613 |
| Net income from discontinued operations | 904,348 | 1,082,998 | 1,100,692 | 2,556,815 |
| Corporate Clinics | ||||
| Cost of revenues: | ||||
| Income tax (benefit) expense from discontinued operations | (2,559) | 100,201 | 179,810 | 203,613 |
| Net income from discontinued operations | 904,348 | 1,082,998 | 1,100,692 | 2,556,815 |
| Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics | ||||
| Revenues: | ||||
| Total revenues | 7,591,917 | 16,642,013 | 16,946,108 | 33,548,363 |
| Cost of revenues: | ||||
| Total cost of revenues | 4,906 | 5,551 | 11,087 | 11,723 |
| Selling costs related to clinics sold | 733,897 | 1,825,654 | 1,741,199 | 3,718,400 |
| Depreciation and amortization | 1,690 | 17,120 | 9,447 | 43,505 |
| General and administrative expenses | 5,133,125 | 11,857,995 | 12,697,626 | 24,128,217 |
| Total selling, general and administrative expenses | 5,868,712 | 13,700,769 | 14,448,272 | 27,890,122 |
| Total net loss on disposition or impairment related to discontinued operations | 816,466 | 1,752,494 | 1,194,230 | 2,885,852 |
| Income from discontinued operations | 901,833 | 1,183,199 | 1,292,519 | 2,760,666 |
| Other expense, net | 44 | 0 | 12,017 | 238 |
| Income before income tax expense | $ 901,789 | $ 1,183,199 | $ 1,280,502 | $ 2,760,428 |
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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/2003/role/exampleRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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/exampleRef
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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/exampleRef
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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://www.xbrl.org/2003/role/exampleRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/exampleRef
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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/exampleRef
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- References No definition available.
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