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Divestitures - Key Components of Net Income from Discontinued Operations (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Cost of revenues: |  |  |  |
Income (loss) before income tax expense | $ 1,183,199 | $ (1,719,222) | $ 2,760,428 | $ (202,979)
Income tax expense from discontinued operations | 100,201 | 167,153 | 203,613 | 337,498
Net income (loss) from discontinued operations | 1,082,998 | (1,886,375) | 2,556,815 | (540,477)
Corporate Clinics |  |  |  |
Cost of revenues: |  |  |  |
Income tax expense from discontinued operations | 100,201 | 167,153 | 203,613 | 337,498
Net income (loss) from discontinued operations | 1,082,998 | (1,886,375) | 2,556,815 | (540,477)
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics |  |  |  |
Revenues: |  |  |  |
Total revenues | 16,642,013 | 17,650,525 | 33,548,363 | 35,187,976
Cost of revenues: |  |  |  |
Total cost of revenues | 5,551 | 14,282 | 11,723 | 25,846
Selling and marketing expenses | 1,825,654 | 1,961,443 | 3,718,400 | 3,609,974
Depreciation and amortization | 17,120 | 1,181,359 | 43,505 | 2,255,631
General and administrative expenses | 11,857,995 | 14,777,444 | 24,128,217 | 27,701,829
Total selling, general and administrative expenses | 13,700,769 | 17,920,246 | 27,890,122 | 33,567,434
Total net loss on disposition or impairment related to discontinued operations | 1,752,494 | 1,434,658 | 2,885,852 | 1,796,486
Income (loss) from discontinued operations | 1,183,199 | (1,718,661) | 2,760,666 | (201,790)
Other expense, net | 0 | 561 | 238 | 1,189
Income (loss) before income tax expense | $ 1,183,199 | $ (1,719,222) | $ 2,760,428 | $ (202,979)

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