Quarterly report pursuant to Section 13 or 15(d)

OTHER ASSETS (Tables)

v3.7.0.1
OTHER ASSETS (Tables)
6 Months Ended
Jun. 30, 2017
Other Assets Tables  
Schedule Of Other Assets

Other assets are comprised of the following:

 

   

June 30,

2017

   

December 31,

2016

 
Goodwill (amount relating to VIE of $899,465)   $ 899,465     $ 899,465  
Deferred costs, net of amortization of $699,062 and $537,740     2,527,365       2,688,687  
Patient list, net of accumulated amortization of $105,000 and $95,000     195,000       205,000  
Patents, net of accumulated amortization of $66,850 and $57,300     219,650       229,200  
Investments (amounts related to VIE of $22,005)     22,005       22,005  
Deferred tax asset     181,029       181,029  
Deposits     2,571       2,571  
Total other assets   $ 4,047,085     $ 4,227,957