XML 41 R24.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Note 1 - Nature of Operations and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Notes Tables |
Schedule of Franchisor Disclosure [Table Text Block] |
|  | Year Ended December 31,
Franchised clinics: |  | 2016 |  | 2015
Clinics in operation at beginning of period |  |  | 265 |  |  |  | 242 |
Opened during the period |  |  | 56 |  |  |  | 54 |
Acquired during the period |  |  | (6 | ) |  |  | (24 | )
Closed during the period |  |  | (6 | ) |  |  | (7 | )
Clinics in operation at the end of the period |  |  | 309 |  |  |  | 265 |
|  | Year Ended December 31,
Company-owned or managed clinics: |  | 2016 |  | 2015
Clinics in operation at beginning of period |  |  | 47 |  |  |  | 4 |
Opened during the period |  |  | 8 |  |  |  | 21 |
Acquired during the period |  |  | 6 |  |  |  | 24 |
Closed during the period |  |  | - |  |  |  | (2 | )
Clinics in operation at the end of the period |  |  | 61 |  |  |  | 47 |
Total clinics in operation at the end of the period |  |  | 370 |  |  |  | 312 |
Clinic licenses sold but not yet developed |  |  | 115 |  |  |  | 168 |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Year Ended December 31,
|  | 2016 |  | 2015
Net loss |  | $ | (15,173,872 | ) |  | $ | (8,797,321 | )
Weighted average common shares outstanding - basic |  |  | 12,696,649 |  |  |  | 10,042,001 |
Effect of dilutive securities: |  |  |  |  |  |  |  |
Stock options |  |  | - |  |  |  | - |
Weighted average common shares outstanding - diluted |  |  | 12,696,649 |  |  |  | 10,042,001 |
Basic and diluted loss per share |  | $ | (1.20 | ) |  | $ | (0.88 | )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] |
|  | Year Ended December 31,
|  | 2016 |  | 2015
Unvested restricted stock |  |  | 92,415 |  |  |  | 339,288 |
Stock options |  |  | 953,075 |  |  |  | 477,459 |
Warrants |  |  | 90,000 |  |  |  | 90,000 |

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of franchisors that are included in the discussion of the nature of an entity's operations. + References No definition available. + Details
Name: | us-gaap_ScheduleOfFranchisorDisclosureTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration