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v3.26.1

Divestitures - Assets and Liabilities of Discontinued Operations (Details) - USD ($) | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
ASSETS |  |
Total assets, discontinued operations | $ 14,760,981 | $ 22,246,318
LIABILITIES |  |
Total current liabilities, discontinued operations | 14,180,239 | 21,368,446
Variable Interest Entity, Primary Beneficiary |  |
ASSETS |  |
Total assets, discontinued operations | 1,000,000.0 | 1,000,000.0
LIABILITIES |  |
Total current liabilities, discontinued operations | 3,200,000 | 6,100,000
Corporate Clinics |  |
ASSETS |  |
Total assets, discontinued operations | 14,760,981 | 22,246,318
LIABILITIES |  |
Total current liabilities, discontinued operations | 14,180,239 | 21,368,446
Corporate Clinics | Variable Interest Entity, Primary Beneficiary |  |
ASSETS |  |
Total assets, discontinued operations | 994,138 | 994,138
LIABILITIES |  |
Total current liabilities, discontinued operations | 3,219,152 | 6,079,903
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics |  |
ASSETS |  |
Restricted cash | 824,163 | 0
Accounts receivable | 181,144 | 315,201
Prepaid expenses and other current assets | 253,803 | 581,504
Property and equipment, net | 0 | 67,779
Deferred tax assets (attributable to VIEs) | 994,138 | 994,138
Deposits and other assets | 227,194 | 235,731
LIABILITIES |  |
Accounts payable | 26,981 | 83,503
Accrued expenses | 2,870,060 | 2,519,433
Payroll liabilities ($0.1 million and $0.6 million attributable to VIEs, respectively) | 345,312 | 988,865
Operating lease liability, current portion | 5,424 | 651,844
Other current liabilities ($0.8 million attributable to VIEs) | 1,580,646 | 756,483
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics | Variable Interest Entity, Primary Beneficiary |  |
LIABILITIES |  |
Payroll liabilities ($0.1 million and $0.6 million attributable to VIEs, respectively) | 100,000 | 600,000
Other current liabilities ($0.8 million attributable to VIEs) | 800,000 | 800,000
Discontinued Operations, Held-for-Sale | Corporate Clinics |  |
ASSETS |  |
Assets held for sale, net of valuation allowance | 12,280,539 | 20,051,965
Property and equipment, net | 3,139,305 | 4,497,545
LIABILITIES |  |
Operating lease liability, current portion | 6,422,252 | 11,065,542
Liabilities to be disposed of ($2.3 million and $4.7 million attributable to VIEs, respectively) | 9,351,816 | 16,368,318
Discontinued Operations, Held-for-Sale | Corporate Clinics | Variable Interest Entity, Primary Beneficiary |  |
LIABILITIES |  |
Liabilities to be disposed of ($2.3 million and $4.7 million attributable to VIEs, respectively) | $ 2,300,000 | $ 4,700,000

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