Annual report pursuant to Section 13 and 15(d)

Note 14 - Segment Reporting (Tables)

v3.10.0.1
Note 14 - Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2018
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
    Year Ended
December 31,
    2018   2017
        (as adjusted)
Revenues:        
Corporate clinics   $
14,673
    $
11,124
 
Franchise operations    
17,116
     
13,794
 
Total revenues   $
31,789
    $
24,918
 
                 
Segment operating (loss) income:                
Corporate clinics   $
1,537
    $
(1,704
)
Franchise operations    
8,084
     
6,086
 
Total segment operating (loss) income   $
9,621
    $
4,382
 
                 
Depreciation and amortization:                
Corporate clinics   $
1,105
    $
1,608
 
Franchise operations    
     
 
Corporate administration    
451
     
409
 
Total depreciation and amortization   $
1,556
    $
2,017
 
                 
Reconciliation of total segment operating income (loss) to consolidated earnings (loss) before income taxes (in thousands):                
Total segment operating (loss) income   $
9,621
    $
4,382
 
Unallocated corporate    
(9,416
)    
(7,714
)
Consolidated loss from operations    
205
     
(3,332
)
Bargain purchase gain    
58
     
 
Other (expense) income, net    
(48
)    
(64
)
Loss before income tax expense   $
215
    $
(3,396
)
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
    December 31,
2018
  December 31,
2017
Segment assets:  
 
 
(as adjusted)
Corporate clinics   $
8,926
    $
8,998
 
Franchise operations    
4,455
     
3,888
 
Total segment assets   $
13,381
    $
12,886
 
                 
Unallocated cash and restricted cash   $
8,855
    $
4,320
 
Unallocated property and equipment    
487
     
765
 
Other unallocated assets    
803
     
465
 
Total assets   $
23,526
    $
18,436