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Divestitures - Key Components of Net Income (Loss) from Discontinued Operations (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Cost of revenues: |  |  |  |
Income before income tax expense | $ 901,789 | $ 1,183,199 | $ 1,280,502 | $ 2,760,428
Income tax (benefit) expense from discontinued operations | (2,559) | 100,201 | 179,810 | 203,613
Net income from discontinued operations | 904,348 | 1,082,998 | 1,100,692 | 2,556,815
Corporate Clinics |  |  |  |
Cost of revenues: |  |  |  |
Income tax (benefit) expense from discontinued operations | (2,559) | 100,201 | 179,810 | 203,613
Net income from discontinued operations | 904,348 | 1,082,998 | 1,100,692 | 2,556,815
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Corporate Clinics |  |  |  |
Revenues: |  |  |  |
Total revenues | 7,591,917 | 16,642,013 | 16,946,108 | 33,548,363
Cost of revenues: |  |  |  |
Total cost of revenues | 4,906 | 5,551 | 11,087 | 11,723
Selling costs related to clinics sold | 733,897 | 1,825,654 | 1,741,199 | 3,718,400
Depreciation and amortization | 1,690 | 17,120 | 9,447 | 43,505
General and administrative expenses | 5,133,125 | 11,857,995 | 12,697,626 | 24,128,217
Total selling, general and administrative expenses | 5,868,712 | 13,700,769 | 14,448,272 | 27,890,122
Total net loss on disposition or impairment related to discontinued operations | 816,466 | 1,752,494 | 1,194,230 | 2,885,852
Income from discontinued operations | 901,833 | 1,183,199 | 1,292,519 | 2,760,666
Other expense, net | 44 | 0 | 12,017 | 238
Income before income tax expense | $ 901,789 | $ 1,183,199 | $ 1,280,502 | $ 2,760,428

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