Annual report pursuant to Section 13 and 15(d)

Note 12 - Segment Reporting (Tables)

v3.8.0.1
Note 12 - Segment Reporting (Tables)
 12 Months Ended
Dec. 31, 2017
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
    Year Ended
    December 31,
    2017   2016
Revenues:                
Corporate clinics   $
11,125
     $
8,550
  
Franchise operations    
14,039
      
11,974
  
Total revenues   $
25,164
     $
20,524
  
                 
Segment operating (loss) income:                
Corporate clinics   $
(1,704
 )   $
(9,730
 )
Franchise operations    
6,243
      
4,561
  
Total segment operating (loss) income   $
4,539
     $
(5,169
 )
                 
Depreciation and amortization:                
Corporate clinics   $
1,608
     $
2,186
  
Franchise operations    
-
      
-
  
Corporate administration    
409
      
380
  
Total depreciation and amortization   $
2,017
     $
2,566
  
                 
Reconciliation of total segment operating income (loss) to consolidated loss before income tax expense:                
Total segment operating income (loss)   $
4,539
     $
(5,169
 )
Unallocated corporate overhead    
(7,714
 )    
(9,839
 )
Consolidated loss from operations    
(3,175
 )    
(15,008
 )
Other (expense) income, net    
(64
 )    
(1
 )
Loss before income tax expense   $
(3,239
 )   $
(15,009
 )
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
    December 31,   December 31,
    2017   2016
Segment assets:                
Corporate clinics   $
8,998
     $
9,936
  
Franchise operations    
2,362
      
2,003
  
Total segment assets   $
11,360
     $
11,939
  
                 
Unallocated cash and cash equivalents and restricted cash   $
4,320
     $
3,344
  
Unallocated property and equipment    
765
      
781
  
Other unallocated assets    
465
      
991
  
Total assets   $
16,910
     $
17,055