Leases (Details) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Jan. 01, 2023 |
Apr. 01, 2022 |
Dec. 31, 2022 |
Jan. 01, 2024 |
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| Leases (Details) [Line Items] | ||||
| Description of medical office lease | The lease has a 60-month term, and the Company has an option to extend the term for one 5-year renewal period at the prevailing market rate that the landlord is then obtaining from tenants for comparable space in the building. The lease has a base monthly rent of $8,336 per month for the first 12 months, with the base monthly rent increasing by 4% on the first anniversary of the lease commencement date and every 12 months thereafter. In addition to the base monthly rent, commencing on the first anniversary of the lease commencement date, the Company will pay its share of certain direct operating and tax expenses incurred by the landlord in maintaining the building. | |||
| Right of use asset and liability | $ 431,000 | |||
| Fair value percentage | 7.80% | |||
| Lease | $ 15,700 | |||
| Right of use asset and liability | $ 569,000 | |||
| Interest rate | 7.80% | |||
| Forecast [Member] | ||||
| Leases (Details) [Line Items] | ||||
| Percentage of monthly rent | 3.00% | |||
| Gross monthly rent | $ 16,171 | $ 16,656 |
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- References No definition available.
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- Definition Percentage of revenues from treatments. No definition available.
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- Definition The correlation coefficient between the hypothetical instrument and the hedged item used in determination of the effectiveness of a hedging relationship. No definition available.
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- Definition Description of lessee's finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of an entity's outstanding debt that is designated as a hedged item in cash flow, fair value, or net investment hedge. No definition available.
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- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of the monthly rental payments due under the lease entered into in connection with the transactions involving the sale of property to another party and the lease of the property back to the seller. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Details
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