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Divestitures - Held For Sale Assets and Liabilities To Be Disposed of (Details) - Discontinued Operations, Held-for-Sale - Corporate Clinics - USD ($) | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
ASSETS |  |
Property and equipment, net | $ 3,139,305 | $ 4,497,545
Operating lease right-of-use asset | 9,313,107 | 14,111,081
Intangible assets, net | 4,195,177 | 4,288,265
Goodwill | 2,927,597 | 3,482,718
Valuation allowance | (7,294,647) | (6,327,644)
Total assets held for sale, net | 12,280,539 | 20,051,965
LIABILITIES |  |
Operating lease liability, current and non-current | 6,422,252 | 11,065,542
Deferred revenue from company-owned or managed clinics | 2,929,564 | 5,302,776
Total liabilities to be disposed of | $ 9,351,816 | $ 16,368,318

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