Note 4 - Property and Equipment
|9 Months Ended|
Sep. 30, 2017
|Notes to Financial Statements|
|Property, Plant and Equipment Disclosure [Text Block]||
4:Property and Equipment
Property and equipment consists of the following:
Depreciation expense was
September 30, 2017,respectively. Depreciation expense was
September 30, 2016,respectively.
December 2016,the Company determined that
14clinics from its Corporate Clinics segment met the criteria for classification as held for sale. Accordingly, in
December 2016,the Company recognized a
$2.4million impairment charge to lower the carrying costs of the property and equipment to its estimated fair value less cost to sell which was recorded in the loss on disposition or impairment line of the
2016consolidated statement of operations. The Company completed the sale of the property in the
2017for nominal consideration.
The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.
Reference 1: http://www.xbrl.org/2003/role/presentationRef