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v3.25.4

Divestitures - Assets and Liabilities of Discontinued Operations (Details) - USD ($) | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
ASSETS |  |
Assets held for sale | $ 22,246,318 | $ 43,151,055
LIABILITIES |  |
Liabilities to be disposed of | 21,368,446 | 37,367,459
Variable Interest Entity, Primary Beneficiary |  |
ASSETS |  |
Assets held for sale | 1,000,000.0 | 1,100,000
LIABILITIES |  |
Liabilities to be disposed of | 6,100,000 | 7,100,000
Corporate Clinics |  |
ASSETS |  |
Total assets, discontinued operations | 22,246,318 | 43,151,055
LIABILITIES |  |
Total liabilities, discontinued operations | 21,368,446 | 37,367,459
Corporate Clinics | Variable Interest Entity, Primary Beneficiary |  |
ASSETS |  |
Assets held for sale | 994,138 | 1,087,203
LIABILITIES |  |
Liabilities to be disposed of | 6,079,903 | 7,125,071
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics |  |
ASSETS |  |
Accounts receivable | 315,201 | 2,484,248
Prepaid expenses and other assets | 581,504 | 549,605
Property and equipment, net | 67,779 | 208,074
Deferred tax assets (attributable to VIEs) | 994,138 | 1,087,204
Deposits and other assets | 235,731 | 425,938
LIABILITIES |  |
Accounts payable | 83,503 | 67,107
Accrued expenses | 2,519,433 | 5,066,941
Payroll liabilities ($0.6 million and $0.9 million attributable to VIEs, respectively) | 988,865 | 2,333,335
Operating lease liability | 651,844 | 153,517
Finance lease liability | 0 | 38,015
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics | Variable Interest Entity, Primary Beneficiary |  |
LIABILITIES |  |
Payroll liabilities ($0.6 million and $0.9 million attributable to VIEs, respectively) | 600,000 | 900,000
Other current liabilities (attributable to VIEs) | 756,483 | 1,079,441
Discontinued Operations, Assets Held For Sale | Corporate Clinics |  |
ASSETS |  |
Assets held for sale | 20,051,965 | 38,395,986
Property and equipment, net | 4,497,545 | 8,457,627
LIABILITIES |  |
Operating lease liability | 11,065,542 | 20,526,714
Liabilities to be disposed of | 16,368,318 | 28,629,103
Discontinued Operations, Assets Held For Sale | Corporate Clinics | Variable Interest Entity, Primary Beneficiary |  |
LIABILITIES |  |
Liabilities to be disposed of | $ 4,700,000 | $ 5,200,000

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