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v3.26.1

Nature of Operations and Summary of Significant Accounting Policies - Narrative (Details) | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 31, 2026 USD ($) day corporation option clinic | Mar. 31, 2025 USD ($) clinic | Jun. 30, 2025 corporation clinic | Dec. 31, 2025 USD ($) | Dec. 31, 2024 USD ($)
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |  |
Number of agreements with PCs | corporation | 4 |  |  |  |
Number of professional corporations with management agreements terminated | corporation |  |  | 1 |  |
Cash equivalents | $ 12,400,000 |  |  | $ 19,200,000 |
Allowance for credit losses | 512,103 |  |  | 429,487 | $ 220,893
Losses on disposition or impairment | $ 25,327 | $ 1,973 |  |  |
Number of lease renewal options | option | 1 |  |  |  |
Net loss on disposition or impairment from discontinued operations | $ 377,764 | 1,133,357 |  |  |
Impairment losses on long-lived assets | $ 0 | 0 |  |  |
Royalties percentage | 7.00% |  |  |  |
Monthly marketing fee | 2.00% |  |  |  |
Royalty collection, number of working days after end of sales period | day | 2 |  |  |  |
Franchise agreement term | 10 years |  |  |  |
Royalty sales generated by franchises percentage | 3.00% |  |  |  |
Advertising expense | $ 100,000 | 100,000 |  |  |
Forecasted turnover percentage | 5.00% |  |  |  |
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics |  |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |  |
Net loss on disposition or impairment from discontinued operations | $ 377,764 | $ 1,133,357 |  |  |
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics | Company-owned or managed clinics: |  |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |  |
Number of clinics sold | clinic | 0 | 2 |  |  |
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics | Kansas City | Company-owned or managed clinics: |  |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |  |
Number of clinics sold | clinic |  |  | 5 |  |
Discontinued Operations, Disposed of by Means Other than Sale | Operating lease right-of-use asset | Corporate Clinics |  |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |  |
Net loss on disposition or impairment from discontinued operations | $ 6,484 | $ 192,083 |  |  |
Discontinued Operations, Held-for-Sale | Corporate Clinics |  |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |  |
Valuation allowance in discontinued operations current assets | $ 6,735,876 |  |  | $ 6,327,644 |
Minimum |  |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |  |
Useful life, property and equipment | 3 years |  |  |  |
Maximum |  |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |  |
Useful life, property and equipment | 10 years |  |  |  |

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