Notes Receivable, Net (Details) |
Sep. 30, 2022
USD ($)
item
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Dec. 31, 2021
USD ($)
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Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Number of promissory notes entered | item | 5 | |
Number of family medical practices with whom promissory notes are entered | item | 3 | |
Separate provider agreements with each practice related to number of promissory notes entered | item | 4 | |
Notes receivable including accrued interest net of valuation allowances | $ 4,526,522 | $ 3,590,715 |
Notes receivable current portion | 963,060 | |
Notes receivable accrued interest | 1,040,729 | 885,243 |
Notes receivable valuation allowances | $ 709,547 | $ 526,808 |
Minimum | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Interest rates | 5.00% | |
Maximum | ||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
Interest rates | 10.00% |
X | ||||||||||
- Definition Represents the interest rate on financing receivables. No definition available.
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X | ||||||||||
- Definition Represents the number of family medical practices with whom promissory notes are entered. No definition available.
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X | ||||||||||
- Definition Represents the number of promissory notes entered. No definition available.
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X | ||||||||||
- Definition Represents the separate provider agreements with each practice related to number of promissory notes entered. No definition available.
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X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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X | ||||||||||
- Definition Amount, before allowance for credit loss, of accrued interest on financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount, after allowance for credit loss, of financing receivable, classified as current. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Details
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- Details
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