v3.26.1
Divestitures - Assets and Liabilities of Discontinued Operations (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
ASSETS    
Total assets, discontinued operations $ 14,760,981 $ 22,246,318
LIABILITIES    
Total current liabilities, discontinued operations 14,180,239 21,368,446
Variable Interest Entity, Primary Beneficiary    
ASSETS    
Total assets, discontinued operations 1,000,000.0 1,000,000.0
LIABILITIES    
Total current liabilities, discontinued operations 3,200,000 6,100,000
Corporate Clinics    
ASSETS    
Total assets, discontinued operations 14,760,981 22,246,318
LIABILITIES    
Total current liabilities, discontinued operations 14,180,239 21,368,446
Corporate Clinics | Variable Interest Entity, Primary Beneficiary    
ASSETS    
Total assets, discontinued operations 994,138 994,138
LIABILITIES    
Total current liabilities, discontinued operations 3,219,152 6,079,903
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics    
ASSETS    
Restricted cash 824,163 0
Accounts receivable 181,144 315,201
Prepaid expenses and other current assets 253,803 581,504
Property and equipment, net 0 67,779
Deferred tax assets (attributable to VIEs) 994,138 994,138
Deposits and other assets 227,194 235,731
LIABILITIES    
Accounts payable 26,981 83,503
Accrued expenses 2,870,060 2,519,433
Payroll liabilities ($0.1 million and $0.6 million attributable to VIEs, respectively) 345,312 988,865
Operating lease liability, current portion 5,424 651,844
Other current liabilities ($0.8 million attributable to VIEs) 1,580,646 756,483
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics | Variable Interest Entity, Primary Beneficiary    
LIABILITIES    
Payroll liabilities ($0.1 million and $0.6 million attributable to VIEs, respectively) 100,000 600,000
Other current liabilities ($0.8 million attributable to VIEs) 800,000 800,000
Discontinued Operations, Held-for-Sale | Corporate Clinics    
ASSETS    
Assets held for sale, net of valuation allowance 12,280,539 20,051,965
Property and equipment, net 3,139,305 4,497,545
LIABILITIES    
Operating lease liability, current portion 6,422,252 11,065,542
Liabilities to be disposed of ($2.3 million and $4.7 million attributable to VIEs, respectively) 9,351,816 16,368,318
Discontinued Operations, Held-for-Sale | Corporate Clinics | Variable Interest Entity, Primary Beneficiary    
LIABILITIES    
Liabilities to be disposed of ($2.3 million and $4.7 million attributable to VIEs, respectively) $ 2,300,000 $ 4,700,000