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