v3.10.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues:        
Revenue from Contract with Customer $ 7,556,832 $ 6,000,050 $ 14,654,747 $ 11,507,197
Cost of revenues:        
Total cost of revenues 1,051,584 766,438 2,023,916 1,460,154
Selling and marketing expenses 1,293,663 1,058,224 2,395,967 2,016,930
Depreciation and amortization 404,975 503,226 792,392 1,081,212
General and administrative expenses 4,656,308 4,667,688 9,731,234 9,231,765
Total selling, general and administrative expenses 6,354,946 6,229,138 12,919,593 12,329,907
Loss on disposition or impairment 250,704 250,704 417,971
Loss from operations (100,402) (995,526) (539,466) (2,700,835)
Other income (expense):        
Bargain purchase gain 75,264 75,264
Other income (expense), net (11,689) (24,031) (22,884) (43,496)
Total other income (expense) 63,575 (24,031) 52,380 (43,496)
Loss before income tax expense (36,827) (1,019,557) (487,086) (2,744,331)
Income tax benefit (expense) (5,951) (2,583) 57,404 (43,192)
Net loss and comprehensive loss $ (42,778) $ (1,022,140) $ (429,682) $ (2,787,523)
Loss per share:        
Basic and diluted loss per share (in dollars per share) $ 0 $ (0.08) $ (0.03) $ (0.21)
Basic and diluted weighted average shares (in shares) 13,622,710 13,127,255 13,605,370 13,085,159
Revenues and Management Fees from Company Clinics [Member]        
Revenues:        
Revenue from Contract with Customer $ 3,420,685 $ 2,679,937 $ 6,677,309 $ 5,176,271
Royalty [Member]        
Revenues:        
Revenue from Contract with Customer 2,421,185 1,854,087 4,695,173 3,560,160
Franchise [Member]        
Revenues:        
Revenue from Contract with Customer 449,144 363,834 797,481 659,374
Cost of revenues:        
Cost of Goods and Services Sold 977,782 700,986 1,850,550 1,335,841
Advertising [Member]        
Revenues:        
Revenue from Contract with Customer 687,752 621,578 1,346,782 1,220,014
Technology Service [Member]        
Revenues:        
Revenue from Contract with Customer 315,910 282,525 623,385 549,538
Cost of revenues:        
Cost of Goods and Services Sold 73,802 65,452 173,366 124,313
Regional Developer Fees [Member]        
Revenues:        
Revenue from Contract with Customer 137,412 98,741 272,423 162,887
Product and Service, Other [Member]        
Revenues:        
Revenue from Contract with Customer $ 124,744 $ 99,348 $ 242,194 $ 178,953

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