Annual report pursuant to Section 13 and 15(d)

Note 12 - Segment Reporting (Tables)

v3.7.0.1
Note 12 - Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2016
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
    Year Ended
December 31,
    2016   2015
Revenues:                
Corporate clinics   $
8,550
    $
3,492
 
Franchise operations    
11,974
     
10,344
 
Total revenues   $
20,524
    $
13,836
 
                 
Segment operating (loss) income:                
Corporate clinics   $
(9,736
)   $
(3,773
)
Franchise operations    
4,638
     
4,234
 
Total segment operating (loss) income   $
(5,098
)   $
461
 
                 
Depreciation and amortization:                
Corporate clinics   $
2,186
    $
986
 
Franchise operations    
-
     
-
 
Corporate administration    
380
     
283
 
Total depreciation and amortization   $
2,566
    $
1,269
 
                 
Reconciliation of total segment operating (loss) income to consolidated loss before income taxes (in thousands):                
Total segment operating (loss) income   $
(5,098
)   $
461
 
Unallocated corporate    
(9,925
)    
(9,777
)
Consolidated loss from operations    
(15,023
)    
(9,316
)
Bargain purchase gain    
-
     
261
 
Other income, net    
13
     
22
 
Loss before income tax expense   $
(15,010
)   $
(9,033
)
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
    December 31,
2016
  December 31,
2015
Segment assets:                
Corporate clinics   $
9,936
    $
12,426
 
Franchise operations    
2,003
     
2,580
 
Total segment assets   $
11,939
    $
15,006
 
                 
Unallocated cash and cash equivalents and restricted cash   $
3,344
    $
17,178
 
Unallocated property and equipment    
781
     
802
 
Other unallocated assets    
991
     
376
 
Total assets   $
17,055
    $
33,362