Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical)

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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Prepaid and other current assets $ 655,687 $ 422,512
Property, plant and equipment, net of accumulated depreciation 1,367,489 1,165,219
Other assets 4,047,085 4,227,957
Accounts payable and accrued expenses 2,221,316 2,083,231
Accounts payable, related party 251,588 251,588
Line of credit, short term 1,539,524 1,539,524
Deferred rent, short term portion 237,923 237,923
Deferred rent, long term portion $ 2,397,337 $ 2,293,594
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized 1,000,000 1,000,000
Preferred stock, issued 0 0
Preferred stock, outstanding 0 0
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 26,971,038 24,631,327
Common stock, shares outstanding 26,938,650 24,631,327
Treasury stock 32,388 32,388
VIE [Member]    
Cash Related to VIE $ 921,972 $ 708,858
Accounts receivable 6,082,888 6,010,961
Employee loans 491,550 491,850
Prepaid and other current assets 453,420 329,427
Property, plant and equipment, net of accumulated depreciation 653,892 693,629
Other assets 921,470 921,470
Accounts payable and accrued expenses 1,622,119 1,366,143
Accounts payable, related party 251,588 251,588
Line of credit, short term 439,524 439,524
Deferred rent, short term portion 237,923 237,923
Deferred rent, long term portion 2,266,195 2,214,909
Crane Creek Surgery Center [Member]    
Accounts payable and accrued expenses 635,366 461,489
Deferred rent, long term portion 557,645 556,051
B.A.C.K. Center [Member]    
Other assets 22,005 22,005
Accounts payable and accrued expenses $ 987,774 $ 904,684