v3.26.1
Divestitures - Held For Sale Assets and Liabilities To Be Disposed of (Details) - Discontinued Operations, Held-for-Sale - Corporate Clinics - USD ($)
Jun. 30, 2026
Dec. 31, 2025
ASSETS    
Property and equipment, net $ 3,139,305 $ 4,497,545
Operating lease right-of-use asset 9,313,107 14,111,081
Intangible assets, net 4,195,177 4,288,265
Goodwill 2,927,597 3,482,718
Valuation allowance (7,294,647) (6,327,644)
Total assets held for sale, net 12,280,539 20,051,965
LIABILITIES    
Operating lease liability, current and non-current 6,422,252 11,065,542
Deferred revenue from company-owned or managed clinics 2,929,564 5,302,776
Total liabilities to be disposed of $ 9,351,816 $ 16,368,318