Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The tables below present financial information for the Company’s two operating business segments.

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
Revenues:	2021		2020		2021		2020
Corporate clinics	$	11,634,009	$	8,403,844	$	32,537,942	$	22,554,946
Franchise operations	9,357,612		7,006,709		26,220,441		19,089,886
Total revenues	$	20,991,621	$	15,410,553	$	58,758,383	$	41,644,832
Depreciation and amortization:
Corporate clinics	1,538,251		636,734		3,879,786		1,828,643
Franchise operations	165,475		342		166,159		1,027
Corporate administration	(41,471)		77,212		229,195		232,267
Total depreciation and amortization	$	1,662,255	$	714,288	$	4,275,140	$	2,061,937
Segment operating income:
Corporate clinics	$	1,241,081	$	1,313,717	$	4,415,793	$	2,662,643
Franchise operations	4,156,829		3,404,723		11,887,071		8,778,537
Total segment operating income	$	5,397,910	$	4,718,440	$	16,302,864	$	11,441,180
Reconciliation of total segment operating income to consolidated earnings before income taxes:
Total segment operating income	$	5,397,910	$	4,718,440	$	16,302,864	$	11,441,180
Unallocated corporate	(4,059,032)		(3,013,084)		(10,957,559)		(8,723,890)
Consolidated income from operations	1,338,878		1,705,356		5,345,305		2,717,290
Other expense, net	16,139		25,667		54,050		55,248
Income before income tax benefit	$	1,322,739	$	1,679,689	$	5,291,255	$	2,662,042

Schedule of Reconciliation of Assets from Segment to Consolidated

Segment assets:	September 30, 2021		December 31, 2020
Corporate clinics	$	36,778,871	$	24,928,311
Franchise operations	12,257,569		9,744,375
Total segment assets	49,036,440		34,672,686
			(As Revised)
Unallocated cash and cash equivalents and restricted cash	19,992,282		20,819,629
Unallocated property and equipment	913,988		1,063,815
Other unallocated assets	11,036,188		9,257,153
Total assets	$	80,978,898	$	65,813,283