Quarterly report pursuant to Section 13 or 15(d)

Note 2 - Assets Acquired and Liabilities Assumed (Details)

v3.5.0.2
Note 2 - Assets Acquired and Liabilities Assumed (Details) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2016
Dec. 31, 2015
Reacquisitions of Franchises Throughout California and New Mexico [Member}    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment $ 296,571  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 294,772  
Goodwill 478,326  
Total assets acquired 1,069,669  
Deferred membership revenue (72,218)  
Net assets acquired 997,451  
Net purchase price 997,451  
Total assets acquired 1,069,669  
Deferred membership revenue (72,218)  
Net assets acquired 997,451  
Business Combination, Consideration Transferred, Net of Deferred Revenue and Deferred Franchise Costs 997,451  
Reacquisitions of Franchises Throughout Arizona, California and New York [Member]    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment   $ 1,504,169
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill   1,942,180
Goodwill   1,830,833
Total assets acquired   5,799,007
Deferred membership revenue   (106,908)
Net assets acquired   5,643,022
Net purchase price   5,213,875
Favorable leases   521,825
Total assets acquired   5,799,007
Unfavorable leases   (49,077)
Deferred membership revenue   (106,908)
Net assets acquired   5,643,022
Deferred tax liability   (168,000)
Bargain purchase gain   (261,147)
Business Combination, Consideration Transferred, Net of Deferred Revenue and Deferred Franchise Costs   5,213,875
Goodwill $ 2,945,263 $ 2,466,937