Quarterly report pursuant to Section 13 or 15(d)

VARIABLE INTEREST ENTITY (Details Textual)

v3.7.0.1
VARIABLE INTEREST ENTITY (Details Textual) - USD ($)
3 Months Ended 4 Months Ended 6 Months Ended 9 Months Ended
Jun. 30, 2017
Jun. 30, 2016
May 01, 2015
Jun. 30, 2017
Jun. 30, 2016
Oct. 01, 2015
Options issued to purchase the Company's common stock     3,000,000      
Total revenues $ 8,214,691 $ 7,653,100 $ 9,789,366 $ 15,935,044 $ 14,894,853  
Salaries and benefits 3,591,451 3,139,042 4,084,312 6,945,827 5,919,611  
Operating expenses 8,435,517 7,384,959   16,044,397 14,057,629  
General and administrative expenses 2,018,819 1,680,807 3,928,244 3,554,652 3,228,383  
Depreciation     18,404      
Interest and financing costs (30,107) (51,053) $ 28,524 (62,181) (232,188)  
Other income (expense) 53,696 46,812   $ 103,798 105,669  
Matures date       Apr. 01, 2016    
Stock Purchase Price     $ 1.35      
B.A.C.K. Center [Member]            
Options issued to purchase the Company's common stock       3,000,000    
Total revenues 3,539,460 3,562,161   $ 6,970,115 6,955,158  
Salaries and benefits 1,814,747 1,762,710   3,533,464 3,220,621  
Operating expenses 820,023 782,619   1,676,505 1,564,117  
General and administrative expenses 821,101 769,315   1,541,333 1,492,807  
Depreciation 6,238 5,701   12,400 11,216  
Interest and financing costs 4,481 3,947   8,385 7,394  
Other income (expense) 45,667 44,506   $ 91,351 101,231  
Stock Purchase Price       $ 1.35    
Crane Creek Surgery Center [Member]            
Total revenues 1,248,252 1,446,053   $ 2,438,677 2,717,361  
Salaries and benefits 293,208 314,056   591,507 607,393  
Operating expenses 875,132 830,261   1,727,254 1,539,907  
General and administrative expenses 168,009 125,893   304,363 235,168  
Depreciation 28,145 (22,244)   56,294 49,012  
Interest and financing costs   23,378     23,378  
Interest expense 473 1,361   1,339 10,087  
Miscellaneous income $ 7,279 $ 1,556   10,947 $ 2,938  
Bearing interest rate           40.00%
Matures date           Apr. 15, 2016
Voting Rights, Description          

In connection with the investment, the Company is entitled to 51% voting rights for all decisions that most significantly affect the economic performance of Crane Creek. The 40% equity interest acquired entitles the Company to 40% of the profit or loss of Crane Creek

Gain on sale of equipment       $ 18,878    
Crane Creek Surgery Center One [Member]            
Matures date           Apr. 15, 2016
Voting Rights, Description          

In connection with the investment, the Company is entitled to 51% voting rights for all decisions that most significantly affect the economic performance of Crane Creek. The 40% equity interest acquired entitles the Company to 40% of the profit or loss of Crane Creek.