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v3.25.2

Fair Value Measurements (Details) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |  |
Discontinued operations current assets | $ 26,289,685 |  | $ 26,289,685 |  | $ 43,151,055
Impairment losses on long-lived assets | 0 | $ 0 | 0 | $ 0 |
Discontinued Operations, Held-for-Sale | Corporate Clinics |  |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |  |
Discontinued operations current assets | 22,692,768 |  | 22,692,768 |  | 38,395,986
Valuation allowance | 5,652,316 |  | 5,652,316 |  | 5,071,603
Discontinued Operations, Held-for-Sale | Corporate Clinics | Fair Value, Inputs, Level 2 |  |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |  |
Discontinued operations current assets | 100,000 |  | 100,000 |  | 400,000
Discontinued Operations, Held-for-Sale | Corporate Clinics | Fair Value, Inputs, Level 3 |  |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |  |
Discontinued operations current assets | 6,300,000 |  | 6,300,000 |  | $ 26,900,000
Discontinued Operations, Held For Use | Corporate Clinics |  |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |  |
Net loss on disposition or impairment from discontinued operations |  | 806,546 |  | 938,585 |
Discontinued Operations, Held For Use | Corporate Clinics | Operating lease right-of-use asset |  |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |  |
Net loss on disposition or impairment from discontinued operations | 0 | 381,113 | 0 | 381,113 |
Carrying value of impaired asset before impairment |  | 476,983 |  | 476,983 |
Fair value of impaired asset after impairment |  | 95,870 |  | 95,870 |
Discontinued Operations, Held For Use | Corporate Clinics | Property and equipment, net |  |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |  |
Net loss on disposition or impairment from discontinued operations | 0 | 379,669 | 0 | 511,708 |
Carrying value of impaired asset before impairment |  | 1,040,615 |  | 1,900,692 |
Fair value of impaired asset after impairment |  | 660,946 |  | 1,388,984 |
Discontinued Operations, Held For Use | Corporate Clinics | Intangible assets, net |  |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |  |
Net loss on disposition or impairment from discontinued operations | $ 0 | 45,764 | $ 0 | 45,764 |
Carrying value of impaired asset before impairment |  | 298,510 |  | 298,510 |
Fair value of impaired asset after impairment |  | $ 252,746 |  | $ 252,746 |
Valuation Technique, Discounted Cash Flow |  |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |  |
Assets held for sale cash flow forecast period | 10 years |  | 10 years |  |
Valuation Technique, Discounted Cash Flow | Measurement Input, Discount Rate |  |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |  |
Assets held for sale measurement input | 0.145 |  | 0.145 |  |

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