v3.25.3
RELATED PARTY TRANSACTIONS - SCHEDULE OF RELATED PARTY TRANSACTIONS (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Related Party Transaction [Line Items]          
Total revenues, net $ 43,353,235 $ 53,084,883 $ 134,040,783 $ 160,995,005  
Cost of revenues 12,741,748 9,845,793 35,685,635 38,816,865  
Total, Selling, general and administrative expenses 14,730,247 16,597,032 43,717,642 43,784,637  
Total, Finance lease receivables 284,280   284,280    
Less: current portion (147,603)   (147,603)   $ 0
Finance lease liabilities, non- current portion 136,677   136,677   0
Notes and other payables, non-current - related parties 0   0   5,334
Beginning balance     2,836,013 3,238,209  
Provision for credit loss     0 617,804  
Reversal of credit loss     (70,000) (745,000)  
Ending balance 2,766,013 3,111,013 2,766,013 3,111,013  
Medical Corporation Shobikai          
Related Party Transaction [Line Items]          
Total revenues, net 10,289,857 17,432,767 32,805,049 43,637,973  
Total, Selling, general and administrative expenses 123,331 0 478,261 0  
Total, Accounts Receivable 15,386,034   15,386,034   5,091,430
Total, Finance lease receivables 4,626,376   4,626,376   1,877,291
Total, Long-term investments in MCs 6,753   6,753   6,378
Total, Accounts payable 175,064   175,064   0
Total, Advances from customers 3,895,895   3,895,895   5,076,300
Total, Notes and other payables 263,566   263,566   4,653
Medical Corporation Kowakai          
Related Party Transaction [Line Items]          
Total revenues, net 8,663,847 11,847,370 28,686,100 37,846,051  
Total, Selling, general and administrative expenses 1,939 0 5,636 0  
Total, Accounts Receivable 15,876,461   15,876,461   7,742,251
Total, Finance lease receivables 4,601,042   4,601,042   2,490,705
Total, Long-term investments in MCs 6,753   6,753   6,378
Total, Accounts payable 79,905   79,905   0
Total, Advances from customers 383,401   383,401   1,801,034
Total, Notes and other payables 178,975   178,975   14,672
Medical Corporation Nasukai          
Related Party Transaction [Line Items]          
Total revenues, net 9,784,466 10,608,288 32,320,003 34,722,269  
Cost of revenues 10,980 0 76,939 0  
Total, Selling, general and administrative expenses 2,098 0 17,276 0  
Total, Accounts Receivable 15,923,131   15,923,131   8,552,722
Total, Finance lease receivables 7,303,110   7,303,110   3,872,683
Total, Long-term investments in MCs 6,753   6,753   6,378
Total, Accounts payable 101,259   101,259   0
Total, Advances from customers 475,795   475,795   1,745,069
Total, Notes and other payables 170,790   170,790   8,827
Medical Corporation Aikeikai          
Related Party Transaction [Line Items]          
Total revenues, net 3,380,455 3,911,210 10,669,386 15,025,186  
Cost of revenues 836 0 4,578 0  
Total, Selling, general and administrative expenses 19,196 0 47,414 0  
Total, Accounts Receivable 6,032,102   6,032,102   3,071,378
Total, Finance lease receivables 1,795,887   1,795,887   1,047,821
Total, Long-term investments in MCs 6,753   6,753   6,378
Total, Accounts payable 47,243   47,243   0
Total, Advances from customers 24,812   24,812   379,931
Total, Notes and other payables 33,700   33,700   2,236
Medical Corporation Jukeikai          
Related Party Transaction [Line Items]          
Total revenues, net 1,126,342 1,121,440 3,190,549 4,819,541  
Total, Selling, general and administrative expenses 0 0 791 0  
Total, Accounts Receivable 1,727,954   1,727,954   993,944
Total, Finance lease receivables 699,403   699,403   500,244
Total, Long-term investments in MCs 7,263,511   7,263,511   6,859,913
Total, Accounts payable 6,726   6,726   0
Total, Advances from customers 7,081   7,081   140,170
Total, Notes and other payables 16,196   16,196   0
Medical Corporation Ritz Cosmetic Surgery          
Related Party Transaction [Line Items]          
Total revenues, net 852,589 1,343,935 3,410,800 4,016,818  
Total, Accounts Receivable 1,534,151   1,534,151   817,283
Total, Finance lease receivables 2,009,829   2,009,829   2,479,771
Total, Long-term investments in MCs 11,578,867   11,578,867   10,935,485
Total, Accounts payable 11,060   11,060   0
Total, Advances from customers 5,845   5,845   45,701
Total, Notes and other payables 20,416   20,416   1,201
Japan Medical & Beauty Inc.          
Related Party Transaction [Line Items]          
Total revenues, net 10,173 10,063 30,379 29,776  
Cost of revenues 3,637,091 2,039,492 11,438,827 7,452,954  
Total, Accounts payable 2,083,510   2,083,510   659,044
Hariver Inc.          
Related Party Transaction [Line Items]          
Total revenues, net 5,087 5,032 15,190 14,888  
Public Interest Foundation SBC Medical Promotion Foundation          
Related Party Transaction [Line Items]          
Total revenues, net 14 26 55 85  
Total, Accounts Receivable 64   64   36
General Incorporated Association SBC          
Related Party Transaction [Line Items]          
Total revenues, net 0 498 0 802  
Total, Selling, general and administrative expenses 6,333 0 18,513 0  
Total, Accounts payable 567   567   0
Total, Notes and other payables 953,727   953,727   0
SBC Tokyo Medical University          
Related Party Transaction [Line Items]          
Total revenues, net 74,946 3,975 91,263 44,792  
Cost of revenues 61,798 0 245,487 0  
Total, Accounts Receivable 80,379   80,379   536
SBC Shonan Osteopathic Clinic Inc.          
Related Party Transaction [Line Items]          
Total revenues, net (0) 17,837 (0) 20,717  
Total, Accounts Receivable 0   0   4
Total, Finance lease receivables 22,344   22,344   32,788
Total, Advances from customers 16,627   16,627   16,395
Yoshiyuki Aikawa          
Related Party Transaction [Line Items]          
Total revenues, net 69 23,244 30,056 77,374  
Due to related party 2,791,808   2,791,808   2,823,590
AI Med Inc.          
Related Party Transaction [Line Items]          
Total revenues, net 95 519 285 726  
Total, Accounts Receivable 35   35   33
SBC Inc. [Member]          
Related Party Transaction [Line Items]          
Total revenues, net 221 324 535 2,166  
Total, Selling, general and administrative expenses 0 0 7 0  
Total, Accounts Receivable 442   442   137
SBC Irvine MC          
Related Party Transaction [Line Items]          
Total revenues, net 0 278,881 239,538 960,938  
Total, Accounts Receivable 0   0   693,850
Due from related party, net 2,766,013   2,766,013   2,836,013
Medical Corporation Association Furinkai          
Related Party Transaction [Line Items]          
Total revenues, net 3,182,443 3,104,905 8,121,389 7,985,014  
Total, Selling, general and administrative expenses 0 0 429 0  
Total, Accounts Receivable 1,404,431   1,404,431   1,263,602
Total, Finance lease receivables 1,814,218   1,814,218   1,891,412
Total, Accounts payable 16,609   16,609   0
Total, Advances from customers 787,891   787,891   940,007
Medical Corporation Association Junikai          
Related Party Transaction [Line Items]          
Total revenues, net 2,040,455 1,497,395 3,988,976 3,510,845  
Total, Selling, general and administrative expenses 0 0 337 0  
Total, Accounts Receivable 578,993   578,993   283,298
Total, Finance lease receivables 1,595,407   1,595,407   197,452
Total, Advances from customers 1,360,130   1,360,130   1,594,926
General Incorporated Association Taiseikai          
Related Party Transaction [Line Items]          
Total revenues, net 0 1,534 0 2,527  
Skynet Academy Co., Ltd.          
Related Party Transaction [Line Items]          
Total revenues, net 6,782 0 20,253 0  
Other Income 3,069 0 3,069 0  
Kijimadairakanko Inc.          
Related Party Transaction [Line Items]          
Total revenues, net 0 0 78 0  
Cost of revenues 6,881 0 78,285 0  
Total, Accounts Receivable 0   0   336,176
Waqoo Inc.          
Related Party Transaction [Line Items]          
Cost of revenues 300,479 0 300,479 0  
Total, Accounts payable 320,792   320,792   0
Co-medical Co., Ltd.          
Related Party Transaction [Line Items]          
Cost of revenues 312 0 312 0  
Total, Selling, general and administrative expenses 1,166 0 1,166 0  
Total, Accounts payable 142   142   0
Medical Corporation Misakikai          
Related Party Transaction [Line Items]          
Total revenues, net 184,517 0 184,517 0  
Total, Accounts Receivable 35,525   35,525  
General Incorporated Association Miotokai          
Related Party Transaction [Line Items]          
Total revenues, net 15,190 0 15,190 0  
Total, Accounts Receivable 5,571   5,571  
Related Party          
Related Party Transaction [Line Items]          
Total revenues, net 39,617,548 51,209,243 123,819,591 152,718,488  
Cost of revenues 4,018,377 2,039,492 12,144,907 7,452,954  
Total, Selling, general and administrative expenses 154,063 0 569,830 0  
Total, Accounts Receivable 58,585,273   58,585,273   28,846,680
Total, Finance lease receivables 24,467,616   24,467,616   14,390,167
Less: current portion (9,757,901)   (9,757,901)   (5,992,585)
Finance lease liabilities, non- current portion 14,709,715   14,709,715   8,397,582
Other Income 3,069 $ 0 3,069 $ 0  
Due to related party 2,791,808   2,791,808   2,823,590
Due from related party, net 0   0   0
Less: allowance for credit loss (2,766,013)   (2,766,013)   (2,836,013)
Total, Long-term investments in MCs 18,869,390   18,869,390   17,820,910
Total, Accounts payable 2,842,877   2,842,877   659,044
Total, Advances from customers 6,957,477   6,957,477   11,739,533
Total, Notes and other payables 1,637,370   1,637,370   31,589
Notes and other payables Less: current portion (1,637,370)   (1,637,370)   (26,255)
Notes and other payables, non-current - related parties $ 0   $ 0   $ 5,334