v3.10.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues:        
Revenue from Contract with Customer $ 8,062,550 $ 6,537,898 $ 22,717,298 $ 18,045,095
Cost of revenues:        
Total cost of revenues 1,084,707 839,144 3,108,623 2,299,297
Selling and marketing expenses 1,194,595 1,172,559 3,590,562 3,189,489
Depreciation and amortization 389,269 468,800 1,181,661 1,550,013
General and administrative expenses 5,242,026 4,462,922 14,973,261 13,694,691
Total selling, general and administrative expenses 6,825,890 6,104,281 19,745,484 18,434,193
Loss on disposition or impairment 343,255 593,960 417,971
Loss from operations (191,302) (405,527) (730,769) (3,106,366)
Other income (expense):        
Bargain purchase gain 75,264
Other income (expense), net (10,672) 9,907 (33,556) (33,589)
Total other income (expense) (10,672) 9,907 41,708 (33,589)
Loss before income tax expense (201,974) (395,620) (689,061) (3,139,955)
Income tax benefit (expense) 50,171 (36,085) 107,575 (79,277)
Net loss and comprehensive loss $ (151,803) $ (431,705) $ (581,486) $ (3,219,232)
Loss per share:        
Basic and diluted loss per share (in dollars per share) $ (0.01) $ (0.03) $ (0.04) $ (0.24)
Basic and diluted weighted average shares (in shares) 13,727,712 13,262,032 13,646,599 13,144,764
Revenues and Management Fees from Company Clinics [Member]        
Revenues:        
Revenue from Contract with Customer $ 3,674,704 $ 2,929,850 $ 10,352,013 $ 8,106,121
Royalty [Member]        
Revenues:        
Revenue from Contract with Customer 2,588,666 1,958,249 7,283,839 5,518,409
Franchise [Member]        
Revenues:        
Revenue from Contract with Customer 457,516 381,777 1,254,997 1,041,151
Cost of revenues:        
Cost of Goods and Services Sold 1,005,162 735,554 2,855,712 2,071,394
Advertising [Member]        
Revenues:        
Revenue from Contract with Customer 736,987 775,221 2,083,769 1,995,235
Technology Service [Member]        
Revenues:        
Revenue from Contract with Customer 324,250 290,250 947,635 839,788
Cost of revenues:        
Cost of Goods and Services Sold 79,545 103,590 252,911 227,903
Regional Developer Fees [Member]        
Revenues:        
Revenue from Contract with Customer 142,651 99,215 415,075 262,102
Product and Service, Other [Member]        
Revenues:        
Revenue from Contract with Customer $ 137,776 $ 103,336 $ 379,970 $ 282,289

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