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v3.22.2.2

Acquisition and Assets Held for Sale - Assets and Liabilities Held For Sale (Details) - Disposal Group, Held-for-sale, Not Discontinued Operations - USD ($) | Sep. 30, 2022 | Jun. 30, 2022
--- | --- | ---
Assets |  |
Property and equipment, net |  | $ 288,192
Operating lease right-of-use asset |  | 359,807
Liabilities |  |
Operating lease liability, current and non-current |  | (428,593)
Deferred revenue from company clinics |  | $ (54,351)
Sale Of Company-Managed Clinics |  |
Assets |  |
Property and equipment, net | $ 137,971 |
Operating lease right-of-use asset | 165,996 |
Valuation allowance | (60,580) |
Total assets held for sale | 243,387 |
Liabilities |  |
Operating lease liability, current and non-current | (187,808) |
Deferred revenue from company clinics | (35,479) |
Total liabilities to be disposed of | $ (223,287) |

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