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v3.25.2

Divestitures - Held For Sale Assets and Liabilities To Be Disposed Of (Details) - USD ($) | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |
Total assets held for sale | $ 26,289,685 | $ 43,151,055
Liabilities |  |
Total current liabilities, discontinued operations | 25,377,786 | 37,367,459
Discontinued Operations, Held-for-Sale | Corporate Clinics |  |
Assets |  |
Contract assets | 1,220,767 | 0
Property and equipment, net | 4,938,413 | 8,457,627
Operating lease right-of-use asset | 14,184,353 | 19,643,917
Intangible assets, net | 4,518,833 | 6,906,807
Goodwill | 3,482,718 | 8,459,238
Valuation allowance | (5,652,316) | (5,071,603)
Total assets held for sale | 22,692,768 | 38,395,986
Liabilities |  |
Operating lease liability, current and non-current | 13,970,185 | 20,526,714
Deferred revenue from company-owned or managed clinics | 5,522,038 | 8,102,389
Total current liabilities, discontinued operations | $ 19,492,223 | $ 28,629,103

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