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v3.25.4

Segment Information - Schedule of Consolidated Statements of Operations (Details) - Operating Segments [Member] - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Revenue |  |  |  |  |  |
Total Clinics level revenue | $ 4,316,132 | $ 4,049,025 | $ 12,238,875 | $ 13,270,973 |  |
Total Clinics level revenue |  |  |  |  | $ 16,592,109 | $ 16,675,393
Operating expenses |  |  |  |  |  |
General and administrative expenses | 610,629 | 65,093 | 2,015,056 | 2,034,074 | 2,688,157 | 3,056,702
Total Clinics level expenses | 4,139,722 | 3,488,099 | 11,775,819 | 12,547,071 | 15,987,718 | 16,178,180
Adjusted Clinics EBITDA | 176,410 | 560,926 | 463,056 | 723,902 | 604,391 | 497,213
Reconciliation of Adjusted Clinics EBITDA to net loss |  |  |  |  |  |
Depreciation and amortization | 330,498 | 340,167 | 864,293 | 1,048,290 | 1,308,619 | 1,252,539
Gain on sale of business |  | 467,049 |  | 467,049 | (467,049) |
Loss on debt extinguishment |  |  | (689,411) | (1,587,862) |  | 16,105
Interest expense | 559,111 | 1,254,149 | 1,385,891 | 2,801,491 | 3,098,237 | 2,538,710
Loss on debt modification |  |  |  |  | 2,134,218 | 927,054
Beneficial conversion feature |  |  |  |  |  | 4,137,261
Other income (expenses) |  |  |  | (4,768) | 4,768 | (1,134)
Corporate general and administrative | 1,813,078 | 2,923,029 | 5,499,364 | 6,046,125 | 8,733,195 | 6,419,585
Impairment expense |  |  |  |  | 56,664 |
Net Loss | (2,526,273) | (3,489,326) | (7,975,878) | (10,297,539) | (14,264,261) | (14,792,907)
Service Revenue [Member] |  |  |  |  |  |
Revenue |  |  |  |  |  |
Total Clinics level revenue | 3,138,670 | 2,969,748 | 9,074,965 | 9,735,585 | 12,188,526 | 11,879,934
Product Revenue [Member] |  |  |  |  |  |
Revenue |  |  |  |  |  |
Total Clinics level revenue | 1,177,462 | 1,079,277 | 3,163,910 | 3,535,388 | 4,403,583 | 4,795,459
Cost of Service Revenue [Member] |  |  |  |  |  |
Operating expenses |  |  |  |  |  |
Cost of product revenue (exclusive of depreciation and amortization, shown separately below) | 2,678,940 | 2,568,085 | 7,253,536 | 7,705,972 | 9,736,282 | 9,700,963
Cost of Product Revenue [Member] |  |  |  |  |  |
Operating expenses |  |  |  |  |  |
Cost of product revenue (exclusive of depreciation and amortization, shown separately below) | $ 850,153 | $ 854,921 | $ 2,507,227 | $ 2,807,025 | $ 3,563,279 | $ 3,420,515

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