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v3.22.2.2

Segment Reporting - Segment Reporting Financial Information (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 26,603,000 | $ 20,991,621 | $ 74,098,856 | $ 58,758,383
Depreciation and amortization | 2,011,768 | 1,662,255 | 5,341,420 | 4,275,140
Segment operating income (loss) | 500,472 | 1,338,878 | 797,253 | 5,345,305
Other expense, net | (25,235) | (16,139) | (60,668) | (54,050)
Income before income tax (benefit) expense | 475,237 | 1,322,739 | 736,585 | 5,291,255
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment operating income (loss) | 4,903,692 | 5,397,910 | 13,386,532 | 16,302,864
Unallocated corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment operating income (loss) | (4,403,220) | (4,059,032) | (12,589,279) | (10,957,559)
Corporate clinics |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 15,836,327 | 11,634,009 | 42,936,298 | 32,537,942
Corporate clinics | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization | 1,736,757 | 1,538,251 | 4,543,253 | 3,879,786
Segment operating income (loss) | (291,866) | 1,241,081 | (417,313) | 4,415,793
Franchise operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 10,766,673 | 9,357,612 | 31,162,558 | 26,220,441
Franchise operations | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization | 189,426 | 165,475 | 549,161 | 166,159
Segment operating income (loss) | 5,195,558 | 4,156,829 | 13,803,845 | 11,887,071
Corporate administration |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization | $ 85,585 | $ (41,471) | $ 249,006 | $ 229,195

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