Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Segment Reporting (Tables)

v3.7.0.1
Note 11 - Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2017
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
    Three Months Ended
    March 31,
    2017   2016
Revenues:        
Corporate clinics   $
2,497
    $
1,659
 
Franchise operations    
3,177
     
2,606
 
Total revenues   $
5,674
    $
4,265
 
                 
Segment operating (loss) income:                
Corporate clinics   $
(599
)   $
(1,694
)
Franchise operations    
1,351
     
989
 
Total segment operating (loss) income   $
752
    $
(705
)
                 
Depreciation and amortization:                
Corporate clinics   $
444
    $
493
 
Franchise operations    
-
     
-
 
Corporate administration    
134
     
83
 
Total depreciation and amortization   $
578
    $
576
 
                 
Reconciliation of total segment operating income (loss) to consolidated earnings (loss) before income taxes (in thousands):                
Total segment operating (loss) income   $
752
    $
(705
)
Unallocated corporate    
(2,339
)    
(2,776
)
Consolidated loss from operations    
(1,587
)    
(3,481
)
Other (expense) income, net    
(19
)    
-
 
Loss before income tax expense   $
(1,606
)   $
(3,481
)
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
    March 31,   December 31,
    2017   2016
Segment assets:                
Corporate clinics   $
10,301
    $
10,481
 
Franchise operations    
1,894
     
2,003
 
Total segment assets   $
12,195
    $
12,484
 
                 
Unallocated cash and cash equivalents and restricted cash   $
2,989
    $
3,344
 
Unallocated property and equipment    
680
     
781
 
Other unallocated assets    
609
     
446
 
Total assets   $
16,473
    $
17,055