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v3.26.1

Divestitures - Assets and Liabilities of Discontinued Operations (Details) - USD ($) | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | ---
ASSETS |  |
Assets held for sale, net of valuation allowance | $ 21,774,582 | $ 22,246,318
LIABILITIES |  |
Discontinued operations current liabilities ($6.2 million and $6.1 million attributable to VIEs, respectively) | 21,198,560 | 21,368,446
Variable Interest Entity, Primary Beneficiary |  |
ASSETS |  |
Assets held for sale, net of valuation allowance | 1,000,000.0 | 1,000,000.0
LIABILITIES |  |
Discontinued operations current liabilities ($6.2 million and $6.1 million attributable to VIEs, respectively) | 6,200,000 | 6,100,000
Corporate Clinics |  |
ASSETS |  |
Total assets, discontinued operations | 21,774,582 | 22,246,318
LIABILITIES |  |
Total liabilities, discontinued operations | 21,198,560 | 21,368,446
Corporate Clinics | Variable Interest Entity, Primary Beneficiary |  |
ASSETS |  |
Assets held for sale, net of valuation allowance | 994,138 | 994,138
LIABILITIES |  |
Discontinued operations current liabilities ($6.2 million and $6.1 million attributable to VIEs, respectively) | 6,198,944 | 6,079,903
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics |  |
ASSETS |  |
Accounts receivable | 275,679 | 315,201
Prepaid expenses and other current assets | 170,177 | 581,504
Property and equipment, net | 15,052 | 67,779
Deferred tax assets (attributable to VIEs) | 994,138 | 994,138
Deposits and other assets | 235,870 | 235,731
LIABILITIES |  |
Accounts payable | 32,098 | 83,503
Accrued expenses | 2,934,669 | 2,519,433
Payroll liabilities ($0.4 million and $0.6 million attributable to VIEs, respectively) | 826,461 | 988,865
Operating lease liability, current portion | 604,826 | 651,844
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics | Variable Interest Entity, Primary Beneficiary |  |
LIABILITIES |  |
Payroll liabilities ($0.4 million and $0.6 million attributable to VIEs, respectively) | 400,000 | 600,000
Other current liabilities (attributable to VIEs) | 756,483 | 756,483
Discontinued Operations, Held-for-Sale | Corporate Clinics |  |
ASSETS |  |
Assets held for sale, net of valuation allowance | 20,083,666 | 20,051,965
Property and equipment, net | 4,496,729 | 4,497,545
LIABILITIES |  |
Operating lease liability, current portion | 10,656,341 | 11,065,542
Discontinued operations current liabilities ($6.2 million and $6.1 million attributable to VIEs, respectively) | 16,044,023 | 16,368,318
Discontinued Operations, Held-for-Sale | Corporate Clinics | Variable Interest Entity, Primary Beneficiary |  |
LIABILITIES |  |
Discontinued operations current liabilities ($6.2 million and $6.1 million attributable to VIEs, respectively) | $ 4,700,000 | $ 4,700,000

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