|6 Months Ended|
Jun. 30, 2023
|Subsequent Events [Abstract]|
Note 15 – Subsequent Events
Myrtle Commencement of Operations
On August 10, 2023, Myrtle received its state license to operate an alcohol and drug treatment facility at the Company’s Big South Fork Medical Center campus and, accordingly, commenced operations on August 14, 2023. Myrtle is more fully discussed in Note 1.
InnovaQor Note Receivable Modifications
On August 9, 2023, the Company and InnovaQor mutually agreed to modify the promissory note receivable to extend the maturity date from June 30, 2023 to December 31, 2023 and to provide for additional interest in the form of 5% of the principal amount to be added to the amount payable under the note. The promissory note receivable is more fully discussed in Note 7.
The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef