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Note 12 - Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2016
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Year Ended December 31,
|  | 2016 |  | 2015
Revenues: |  |  |  |  |  |  |  |
Corporate clinics |  | $ | 8,550 |  |  | $ | 3,492 |
Franchise operations |  |  | 11,974 |  |  |  | 10,344 |
Total revenues |  | $ | 20,524 |  |  | $ | 13,836 |
Segment operating (loss) income: |  |  |  |  |  |  |  |
Corporate clinics |  | $ | (9,736 | ) |  | $ | (3,773 | )
Franchise operations |  |  | 4,638 |  |  |  | 4,234 |
Total segment operating (loss) income |  | $ | (5,098 | ) |  | $ | 461 |
Depreciation and amortization: |  |  |  |  |  |  |  |
Corporate clinics |  | $ | 2,186 |  |  | $ | 986 |
Franchise operations |  |  | - |  |  |  | - |
Corporate administration |  |  | 380 |  |  |  | 283 |
Total depreciation and amortization |  | $ | 2,566 |  |  | $ | 1,269 |
Reconciliation of total segment operating (loss) income to consolidated loss before income taxes (in thousands): |  |  |  |  |  |  |  |
Total segment operating (loss) income |  | $ | (5,098 | ) |  | $ | 461 |
Unallocated corporate |  |  | (9,925 | ) |  |  | (9,777 | )
Consolidated loss from operations |  |  | (15,023 | ) |  |  | (9,316 | )
Bargain purchase gain |  |  | - |  |  |  | 261 |
Other income, net |  |  | 13 |  |  |  | 22 |
Loss before income tax expense |  | $ | (15,010 | ) |  | $ | (9,033 | )
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | December 31, 2016 |  | December 31, 2015
Segment assets: |  |  |  |  |  |  |  |
Corporate clinics |  | $ | 9,936 |  |  | $ | 12,426 |
Franchise operations |  |  | 2,003 |  |  |  | 2,580 |
Total segment assets |  | $ | 11,939 |  |  | $ | 15,006 |
Unallocated cash and cash equivalents and restricted cash |  | $ | 3,344 |  |  | $ | 17,178 |
Unallocated property and equipment |  |  | 781 |  |  |  | 802 |
Other unallocated assets |  |  | 991 |  |  |  | 376 |
Total assets |  | $ | 17,055 |  |  | $ | 33,362 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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