Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Segment Reporting (Tables)

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Note 11 - Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2016
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
    Three Months Ended
June 30,
  Six Months Ended
June 30,
    2016   2015   2016   2015
Revenues:                                
Corporate clinics   $ 2,137     $ 624     $ 3,796     $ 1,011  
Franchise operations     2,837       2,802       5,443       4,924  
Total revenues   $ 4,974     $ 3,426     $ 9,239     $ 5,935  
                                 
Segment operating income (loss):                                
Corporate clinics   $ (1,651 )   $ (588 )   $ (3,335 )   $ (584 )
Franchise operations     1,013       1,117       2,080       1,791  
Total segment operating income (loss)   $ (638 )   $ 529     $ (1,255 )   $ 1,207  
                                 
Depreciation and amortization:                                
Corporate clinics   $ 534     $ 199     $ 1,027     $ 257  
Franchise operations     -       -       -       -  
Corporate administration     103       80       186       144  
Total depreciation and amortization   $ 637     $ 279     $ 1,213     $ 401  
                                 
Reconciliation of total segment operating income (loss) to consolidated earnings (loss) before income taxes (in thousands):                                
Total segment operating income (loss)   $ (638 )   $ 529     $ (1,255 )   $ 1,207  
Unallocated corporate     (2,553 )     (2,375 )     (5,421 )     (4,968 )
Consolidated loss from operations     (3,191 )     (1,846 )     (6,676 )     (3,761 )
Other income (expense), net     3       (10 )     8       2  
Loss before income tax (expense) benefit   $ (3,188 )   $ (1,856 )   $ (6,668 )   $ (3,759 )
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
    June 30,
2016
  December 31,
2015
Segment assets:                
Corporate clinics   $ 14,954     $ 12,426  
Franchise operations     2,264       2,580  
Total segment assets     17,218       15,006  
                 
Unallocated cash and cash equivalents     6,684       17,178  
Unallocated property and equipment     1,020       802  
Other unallocated assets     335       376  
Total assets   $ 25,257     $ 33,362