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Note 4 - Property and Equipment | 12 Months Ended
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Dec. 31, 2016
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
Note 4: |  | Property and Equipment
Property and equipment consist of the following:
|  | December 31, 2016 |  | December 31, 2015
Office and computer equipment |  | $ | 1,083,039 |  |  | $ | 963,299 |
Leasehold improvements |  |  | 5,085,366 |  |  |  | 4,672,582 |
Software developed |  |  | 891,192 |  |  |  | 691,827 |
|  |  | 7,059,597 |  |  |  | 6,327,708 |
Accumulated depreciation |  |  | (2,566,172 | ) |  |  | (1,098,438 | )
|  |  | 4,493,425 |  |  |  | 5,229,270 |
Construction in progress |  |  | 231,281 |  |  |  | 1,909,476 |
|  | $ | 4,724,706 |  |  | $ | 7,138,746 |
Depreciation expense was $1,818,403 and $792,794 for the years ended December 31, 2016 and 2015, respectively. In December, 2016, the Company determined that 14 clinics from its Corporate Clinics segment, met the criteria for classification as held for sale. Accordingly, in December, 2016, the Company recognized a $2.4 million impairment charge to lower the carrying costs of the property and equipment to its estimated fair value less cost to sell which is recorded in the loss on disposition or impairment line of the accompanying consolidated statement of operations. The Company completed the sale of the property in 2017 for nominal consideration.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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