Goodwill and Other Intangible Assets (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2016

Dec. 31, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule Of Intangible Assets [Table Text Block]

Our definite-lived intangible assets as of September 30, 2016 and December 31, 2015 are as follows:

	Successor		Predecessor
	September 30,		December 31,
	2016		2015
Trademarks	$	917,000	$	1,047,000
Technology		6,576,000		2,355,000
Customer and clinician relationships		904,000		708,000
		8,397,000		4,110,000
Less accumulated amortization		(343,575)		(1,596,606)
	$	8,053,425	$	2,513,394

Schedule of Goodwill [Table Text Block]

Changes in goodwill for the periods presented follows:

	Successor		Predecessor
Balance, at December 31, 2014	$	-	$	1,128,517
2015 impairment		-		(1,128,517)
Balance, at December 31, 2015		-		-
Fresh start accounting		2,079,284
Balance, at September 30, 2016	$	2,079,284

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Annual amortization expense based on our existing intangible assets and their estimated useful lives is expected to be approximately:

2016 (October 1, 2016 – December 31, 2016)	$	213,000
2017		852,000
2018		852,000
2019		852,000
2020		852,000
2021		852,000
Thereafter		3,580,000

Annual amortization expense based on our existing intangible assets and their estimated useful lives is expected to be approximately:

  

2016	$	308,376
2017		308,376
2018		242,001
2019		219,876
2020		219,876
Thereafter		1,214,889