Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

v3.8.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues:    
Revenue from Contract with Customer $ 7,097,915 $ 5,507,147
Cost of revenues:    
Total cost of revenues 972,332 693,716
Selling and marketing expenses 1,102,304 958,706
Depreciation and amortization 387,417 577,987
General and administrative expenses 5,074,927 4,564,078
Total selling, general and administrative expenses 6,564,648 6,100,771
Loss on disposition or impairment 417,971
Loss from operations (439,065) (1,705,311)
Other (expense) income, net (11,194) (19,465)
Loss before income tax benefit (expense) (450,259) (1,724,776)
Income tax benefit (expense) 63,355 (40,609)
Net loss and comprehensive loss $ (386,904) $ (1,765,385)
Loss per share:    
Basic and diluted loss per share (in dollars per share) $ (0.03) $ (0.14)
Basic and diluted weighted average shares (in shares) 13,587,837 13,042,595
Revenues and Management Fees from Company Clinics [Member]    
Revenues:    
Revenue from Contract with Customer $ 3,256,624 $ 2,496,334
Royalty [Member]    
Revenues:    
Revenue from Contract with Customer 2,273,988 1,706,073
Franchise [Member]    
Revenues:    
Revenue from Contract with Customer 348,337 295,540
Cost of revenues:    
Cost of Goods and Services Sold 872,768 634,855
Advertising [Member]    
Revenues:    
Revenue from Contract with Customer 659,030 598,436
Technology Service [Member]    
Revenues:    
Revenue from Contract with Customer 307,475 267,013
Cost of revenues:    
Cost of Goods and Services Sold 99,564 58,861
Regional Developer Fees [Member]    
Revenues:    
Revenue from Contract with Customer 135,011 64,146
Product and Service, Other [Member]    
Revenues:    
Revenue from Contract with Customer $ 117,450 $ 79,605