Quarterly report pursuant to Section 13 or 15(d)
Cover
Document And Entity Information
Financial Statements
Condensed Consolidated Balance Sheets (Current Period Unaudited)
Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Supplemental Disclosure of Non-cash Activity
Note 1 - Nature of Operations and Summary of Significant Accounting Policies
Note 2 - Acquisition
Note 3 - Revenue Disclosures
Note 4 - Restricted Cash
Note 5 - Notes Receivable
Note 6 - Property and Equipment
Note 7 - Fair Value Consideration
Note 8 - Intangible Assets
Note 9 - Debt
Note 10 - Stock-based Compensation
Note 11 - Income Taxes
Note 12 - Related Party Transactions
Note 13 - Commitments and Contingencies
Note 14 - Segment Reporting
Note 15 - Subsequent Events
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Note 1 - Nature of Operations and Summary of Significant Accounting Policies (Tables)
Note 2 - Acquisition (Tables)
Note 3 - Revenue Disclosures (Tables)
Note 4 - Restricted Cash (Tables)
Note 5 - Notes Receivable (Tables)
Note 6 - Property and Equipment (Tables)
Note 8 - Intangible Assets (Tables)
Note 10 - Stock-based Compensation (Tables)
Note 13 - Commitments and Contingencies (Tables)
Note 14 - Segment Reporting (Tables)
Notes Details
Supplemental Disclosure of Non-cash Activity (Details Textual)
Note 1 - Nature of Operations and Summary of Significant Accounting Policies (Details Textual)
Note 1 - Nature of Operations and Summary of Significant Accounting Policies - Impacts of Error Correction ASC 810 (Details)
Note 1 - Nature of Operations and Summary of Significant Accounting Policies - Clinics in Operation Under Franchise Agreements or Company-owned or Managed (Details)
Note 1 - Nature of Operations and Summary of Significant Accounting Policies - Earnings (Loss) Per Common Share (Details)
Note 2 - Acquisition (Details Textual)
Note 2 - Acquisition - Purchase Price Allocation (Details)
Note 2 - Acquisition - Pro Forma Results of Operations (Unaudited) (Details)
Note 3 - Revenue Disclosures (Details Textual)
Note 3 - Revenue Disclosures - Changes in Contract Assets and Contract Liabilities (Details)
Note 3 - Revenue Disclosures - Revenue Related to Performance Obligations (Details)
Note 3 - Revenue Disclosures - Revenue Related to Performance Obligations 2 (Details)
Note 4 - Restricted Cash - Reconciliation of Cash, Cash Equivalents and Restricted Cash Balance (Details)
Note 5 - Notes Receivable (Details Textual)
Note 5 - Notes Receivable - Schedule of Minimum Payments Due (Details)
Note 6 - Property and Equipment (Details Textual)
Note 6 - Property and Equipment - Summary of Property and Equipment (Details)
Note 8 - Intangible Assets (Details Textual)
Note 8 - Intangible Assets - Intangible Assets Acquired (Details)
Note 8 - Intangible Assets - Estimated Amortization Expense (Details)
Note 9 - Debt (Details Textual)
Note 10 - Stock-based Compensation (Details Textual)
Note 10 - Stock-based Compensation - Fair Value Assumptions of Options Granted (Details)
Note 10 - Stock-based Compensation - Stock Options Activity (Details)
Note 10 - Stock-based Compensation - Restricted Stock Activity (Details)
Note 11 - Income Taxes (Details Textual)
Note 12 - Related Party Transactions (Details Textual)
Note 13 - Commitments and Contingencies - Lease Expense and Supplemental Information (Details)
Note 13 - Commitments and Contingencies - Maturities of Lease Liabilities (Details)
Note 13 - Commitments and Contingencies - Future Minimum Annual Lease Payments for Operating Leases (Details)
Note 14 - Segment Reporting (Details Textual)
Note 14 - Segment Reporting - Segment Reporting Financial Information (Details)
Note 14 - Segment Reporting - Segment Reporting Information, Assets (Details)
Note 15 - Subsequent Events (Details Textual)
Note 3 - Revenue Disclosures (Details Textual)
v3.19.3
Note 3 - Revenue Disclosures (Details Textual)
Sep. 30, 2019
Number of States in which Entity Operates
33
X
- Definition
The number of states the entity operates in as of the balance sheet date.
+ References
No definition available.
+ Details
Name:
us-gaap_NumberOfStatesInWhichEntityOperates
Namespace Prefix:
us-gaap_
Data Type:
xbrli:integerItemType
Balance Type:
na
Period Type:
instant