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v3.26.1

Divestitures - Held For Sale Assets and Liabilities To Be Disposed Of (Details) - USD ($) | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | ---
Assets: |  |
Total assets held for sale, net | $ 21,774,582 | $ 22,246,318
Liabilities: |  |
Total current liabilities, discontinued operations | 21,198,560 | 21,368,446
Discontinued Operations, Held-for-Sale | Corporate Clinics |  |
Assets: |  |
Property and equipment, net | 4,496,729 | 4,497,545
Operating lease right-of-use asset | 14,551,830 | 14,111,081
Intangible assets, net | 4,288,265 | 4,288,265
Goodwill | 3,482,718 | 3,482,718
Valuation allowance | (6,735,876) | (6,327,644)
Total assets held for sale, net | 20,083,666 | 20,051,965
Liabilities: |  |
Operating lease liability, current and non-current | 10,656,341 | 11,065,542
Deferred revenue from company-owned or managed clinics | 5,387,682 | 5,302,776
Total current liabilities, discontinued operations | $ 16,044,023 | $ 16,368,318

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