Note 2 - Acquistions (Tables)
|
6 Months Ended |
12 Months Ended |
Jun. 30, 2015 |
Dec. 31, 2014 |
Business Combinations [Abstract] |
|
|
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Property and equipment |
|
$ |
297,630 |
|
Intangible assets |
|
|
153,000 |
|
Goodwill |
|
|
636,104 |
|
Total assets acquired |
|
|
1,086,734 |
|
Unfavorable leases |
|
|
(227,834 |
) |
Net assets acquired |
|
$ |
858,900 |
|
Property and equipment |
|
$ |
1,346,766 |
|
Intangible assets |
|
|
1,070,500 |
|
Goodwill |
|
|
2,111,564 |
|
Total assets acquired |
|
|
4,528,830 |
|
Deferred membership revenue |
|
|
(107,555 |
) |
Net assets acquired |
|
$ |
4,421,275 |
|
|
Property and equipment
|
|
$ |
297,630 |
|
Intangible assets
|
|
|
153,000 |
|
Goodwill
|
|
|
677,204 |
|
Total assets acquired
|
|
|
1,127,834 |
|
Unfavorable leases
|
|
|
(227,834 |
) |
Net assets acquired
|
|
$ |
900,000 |
|
|
Business Acquisition, Pro Forma Information [Table Text Block] |
|
|
Pro Forma for the Three Months Ended |
|
Pro Forma for the Six Months Ended |
|
|
June 30, 2015 |
|
June 30, 2014 |
|
June 30, 2015 |
|
June 30, 2014 |
Revenues, net |
|
$ |
3,595,084 |
|
|
$ |
2,393,624 |
|
|
$ |
6,650,946 |
|
|
$ |
4,568,248 |
|
Net loss |
|
$ |
(1,992,385 |
) |
|
$ |
(783,166 |
) |
|
$ |
(4,155,929 |
) |
|
$ |
(1,508,163 |
) |
|
|
|
Pro Forma for the Year Ended
|
|
|
|
December 31,
2014
|
|
|
December 31,
2013
|
|
Revenues, net
|
|
$ |
7,306,565 |
|
|
$ |
5,879,654 |
|
Net loss
|
|
$ |
(3,927,259 |
) |
|
$ |
(374,932 |
) |
|
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] |
|
|
December 31, 2014 |
|
|
As reported |
|
As revised |
|
|
|
|
|
Deferred franchise costs - current portion |
|
$ |
668,700 |
|
|
$ |
622,800 |
|
Goodwill |
|
$ |
677,204 |
|
|
$ |
636,104 |
|
Deferred revenue - current portion |
|
$ |
2,044,500 |
|
|
$ |
1,957,500 |
|
|
|