Quarterly report pursuant to Section 13 or 15(d)

VARIABLE INTEREST ENTITY (Details Narrative)

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VARIABLE INTEREST ENTITY (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 31, 2018
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Total revenues   $ 9,422,352 $ 8,214,691 $ 18,208,249 $ 15,935,044
Salaries and benefits   4,735,940 4,004,159 9,065,225 7,720,534
Other operating expenses   2,702,864 2,631,823 5,335,650 5,161,006
Operating expenses   8,962,662 8,435,517 17,480,481 16,044,397
General and administrative expenses   1,324,950 1,606,111 2,678,786 2,779,945
Interest and financing costs   (37,219) (30,107) (60,731) (62,181)
Other income (expense)   41,884 53,696 82,206 103,798
B.A.C.K. Center [Member]          
Total revenues   4,262,907 3,539,460 8,237,500 6,970,115
Salaries and benefits   2,056,463 1,814,747 3,833,460 3,533,464
Other operating expenses   923,357 820,023 1,862,150 1,676,505
General and administrative expenses   647,370 740,940 1,265,707 1,379,738
Depreciation   2,500 6,238 12,690 12,400
Interest and financing costs   16,072 4,481 20,882 8,385
Other income (expense)   $ 40,249 45,667 $ 78,802 91,351
Crane Creek Surgery Center [Member]          
Total revenues     1,248,252   2,438,677
Salaries and benefits     293,208   591,507
Operating expenses     875,132   727,254
General and administrative expenses     168,009   304,363
Depreciation     28,145   56,294
Interest expense     473   1,339
Miscellaneous income     $ 7,279   $ 10,947
Voting Rights, Description

Pursuant to the terms of the Purchase Agreement, the Company acquired from Blue Chip 24.05 Class B Units of membership interest in the Center for cash consideration of $400,000 (the “Transaction”), representing a 25% ownership interest in the Center. As a result of the Transaction, the Company holds a 65% ownership interest in the Center.