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v3.25.2

Divestitures - Assets and Liabilities of Discontinued Operations (Details) - USD ($) | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
ASSETS |  |
Assets held for sale | $ 26,289,685 | $ 43,151,055
LIABILITIES |  |
Total current liabilities, discontinued operations | 25,377,786 | 37,367,459
Variable Interest Entity, Primary Beneficiary |  |
ASSETS |  |
Assets held for sale | 1,100,000 | 1,100,000
LIABILITIES |  |
Total current liabilities, discontinued operations | 6,600,000 | 7,100,000
Corporate Clinics |  |
ASSETS |  |
Total assets, discontinued operations | 26,289,685 | 43,151,055
LIABILITIES |  |
Total liabilities, discontinued operations | 25,377,786 | 37,367,459
Corporate Clinics | Variable Interest Entity, Primary Beneficiary |  |
ASSETS |  |
Assets held for sale | 1,087,203 | 1,087,203
LIABILITIES |  |
Total current liabilities, discontinued operations | 6,553,808 | 7,125,071
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics |  |
ASSETS |  |
Accounts receivable | 674,573 | 2,484,248
Prepaid expenses and other current assets | 1,375,346 | 549,605
Property and equipment, net | 156,288 | 208,074
Deferred tax assets (attributable to VIEs) | 1,087,204 | 1,087,204
Deposits and other assets | 303,506 | 425,938
LIABILITIES |  |
Accounts payable | 144,560 | 67,107
Accrued expenses | 2,329,986 | 5,066,941
Payroll liabilities ($0.7 million and $0.9 million attributable to VIEs, respectively) | 2,045,251 | 2,333,335
Operating lease liability, current portion | 286,324 | 153,517
Finance lease liability, current portion | 0 | 38,015
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics | Variable Interest Entity, Primary Beneficiary |  |
LIABILITIES |  |
Payroll liabilities ($0.7 million and $0.9 million attributable to VIEs, respectively) | 700,000 | 900,000
Other current liabilities (attributable to VIEs) | 1,079,442 | 1,079,441
Discontinued Operations, Held-for-Sale | Corporate Clinics |  |
ASSETS |  |
Assets held for sale | 22,692,768 | 38,395,986
Property and equipment, net | 4,938,413 | 8,457,627
LIABILITIES |  |
Operating lease liability, current portion | 13,970,185 | 20,526,714
Total current liabilities, discontinued operations | 19,492,223 | 28,629,103
Discontinued Operations, Held-for-Sale | Corporate Clinics | Variable Interest Entity, Primary Beneficiary |  |
LIABILITIES |  |
Total current liabilities, discontinued operations | $ 4,800,000 | $ 5,200,000

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