Quarterly report pursuant to Section 13 or 15(d)

VARIABLE INTEREST ENTITY (Details 1)

v3.7.0.1
VARIABLE INTEREST ENTITY (Details 1) - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
Dec. 31, 2015
Current assets:        
Cash $ 3,242,006 $ 4,593,638 $ 7,785,602 $ 1,594,998
Accounts receivable 10,855,735 9,536,830    
Total current assets 15,784,472 15,373,321    
Property and equipment, net 2,540,364 2,544,816    
Goodwill 899,465 899,465    
Total assets 22,371,921 22,146,094    
Current liabilities:        
Accounts payable and accrued liabilities 2,221,316 2,083,231    
Total current liabilities 4,753,272 4,839,683    
Deferred rent 2,397,337 2,293,594    
Total liabilities 7,208,234 7,189,738    
Equity-First Choice Healthcare Solutions, Inc 26,971 24,631    
Non-controlling interest 872,969 1,011,649    
Total liabilities and deficit 22,371,921 22,146,094    
Crane Creek Surgery Center [Member]        
Current assets:        
Cash 313,182 353,367    
Accounts receivable 1,222,641 1,180,907    
Other current assets 116,757 129,430    
Total current assets 1,652,580 1,663,704    
Property and equipment, net 578,647 623,185    
Goodwill 899,465 899,465    
Total assets 3,130,692 3,186,354    
Current liabilities:        
Accounts payable and accrued liabilities 635,366 461,489    
Other current liabilities 251,588 251,588    
Total current liabilities 886,954 713,077    
Deferred rent 557,645 556,051    
Total liabilities 1,444,599 1,269,128    
Equity-First Choice Healthcare Solutions, Inc 674,438 766,891    
Non-controlling interest 1,011,655 1,150,335    
Total liabilities and deficit $ 3,130,692 $ 3,186,354