Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
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| Revenues: | ||||
| Revenues and management fees from company clinics | $ 2,707,458 | $ 2,137,252 | $ 5,223,059 | $ 3,795,805 |
| Royalty fees | 1,854,087 | 1,428,548 | 3,560,160 | 2,797,379 |
| Franchise fees | 357,600 | 524,209 | 807,100 | 1,039,009 |
| Advertising fund revenue | 621,578 | 356,580 | 1,220,014 | 622,301 |
| IT related income and software fees | 282,525 | 229,400 | 549,538 | 450,534 |
| Regional developer fees | 119,733 | 225,080 | 196,629 | 372,617 |
| Other revenues | 71,827 | 72,972 | 132,165 | 161,432 |
| Total revenues | 6,014,808 | 4,974,041 | 11,688,665 | 9,239,077 |
| Cost of revenues: | ||||
| Franchise cost of revenues | 704,767 | 668,851 | 1,388,010 | 1,363,586 |
| IT cost of revenues | 65,452 | 58,888 | 124,313 | 104,116 |
| Total cost of revenues | 770,219 | 727,739 | 1,512,323 | 1,467,702 |
| Selling and marketing expenses | 1,058,224 | 1,174,178 | 2,016,930 | 1,912,861 |
| Depreciation and amortization | 503,226 | 637,115 | 1,081,212 | 1,212,659 |
| General and administrative expenses | 4,667,688 | 5,621,771 | 9,231,768 | 11,313,826 |
| Total selling, general and administrative expenses | 6,229,138 | 7,433,064 | 12,329,910 | 14,439,346 |
| Loss on disposition or impairment | 417,971 | |||
| Loss from operations | (984,549) | (3,186,762) | (2,571,539) | (6,667,971) |
| Other (expense) income, net | (24,030) | (1,150) | (43,496) | (677) |
| Loss before income tax expense | (1,008,579) | (3,187,912) | (2,615,035) | (6,668,648) |
| Income tax expense | (2,583) | (73,470) | (43,192) | (117,867) |
| Net loss and comprehensive loss | $ (1,011,162) | $ (3,261,382) | $ (2,658,227) | $ (6,786,515) |
| Loss per share: | ||||
| Basic and diluted loss per share (in dollars per share) | $ (0.08) | $ (0.26) | $ (0.20) | $ (0.54) |
| Basic and diluted weighted average shares (in shares) | 13,127,255 | 12,672,974 | 13,085,159 | 12,620,438 |
| X | ||||||||||
- Definition Amount of regional development fees revenue recognized. No definition available.
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| X | ||||||||||
- Definition Revenue from the sale of advertising time (such as television and radio) or space (newspaper or magazine pages). May also include advertising, marketing and promotional services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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| X | ||||||||||
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. No definition available.
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| X | ||||||||||
- Definition Costs incurred and are directly related to generating franchise revenues. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Revenue earned during the period from consideration (often a percentage of the franchisee's sales) received for the right to operate a business using the entity's name, merchandise, services, methodologies, promotional support, marketing, and supplies. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value. No definition available.
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| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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| X | ||||||||||
- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount, after sales adjustments, returns, allowances, and discounts, of revenue classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Revenue earned during the period from the leasing or otherwise lending to a third party the entity's rights or title to certain property. Royalty revenue is derived from a percentage or stated amount of sales proceeds or revenue generated by the third party using the entity's property. Examples of property from which royalties may be derived include patents and oil and mineral rights. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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| X | ||||||||||
- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Costs incurred in providing technology services. The services may include training, installation, engineering or consulting. Consulting services often include implementation support, software design or development, or the customization or modification of the licensed software. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Revenue from providing technology services. The services may include training, installation, engineering or consulting. Consulting services often include implementation support, software design or development, or the customization or modification of the licensed software. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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