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v3.25.4

Divestitures - Held For Sale Assets and Liabilities To Be Disposed Of (Details) - USD ($) | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
ASSETS |  |
Total assets held for sale | $ 22,246,318 | $ 43,151,055
LIABILITIES |  |
Total liabilities to be disposed of | 21,368,446 | 37,367,459
Discontinued Operations, Assets Held For Sale | Corporate Clinics |  |
ASSETS |  |
Property and equipment, net | 4,497,545 | 8,457,627
Operating lease right-of-use asset | 14,111,081 | 19,643,917
Intangible assets, net | 4,288,265 | 6,906,807
Goodwill | 3,482,718 | 8,459,238
Valuation allowance | (6,327,644) | (5,071,603)
Total assets held for sale | 20,051,965 | 38,395,986
LIABILITIES |  |
Operating lease liability | 11,065,542 | 20,526,714
Deferred revenue from company-owned or managed clinics | 5,302,776 | 8,102,389
Total liabilities to be disposed of | $ 16,368,318 | $ 28,629,103

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