Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2015

Discontinued Operations And Disposal Groups [Abstract]

Activity in Acquired Accruals for Restructuring Charges Established for Lease Termination Costs

For the three month period ended March 31, 2015, the activity in the accruals for restructuring charges established for lease termination costs were as follows:

	Lease Termination Cost
Balance at December 31, 2014	$	110,421
Adjustments		(10,421	)
Cash payments		(30,000	)
Balance at March 31, 2015	$	70,000

Operating Results and Balance Sheet Items of Discontinued Operations

The operating results of the discontinued sleep diagnostic and therapy locations and the Company’s other discontinued operations for the three month periods ended March 31, 2015 and 2014 are summarized below:

	2015			2014
Revenue	$	—		$	123,729
Net loss before taxes	$	(86,078	)	$	(503,747	)
Income tax benefit		—			191,424
Net loss from discontinued operations, net of tax	$	(86,078	)	$	(312,323	)

The balance sheet items for discontinued operations are summarized below:

	March 31, 2015		December 31, 2014
Cash and cash equivalents	$	9,439	$	8,148
Other current assets		291,412		334,293
Total current assets		300,851		342,441
Fixed assets, net		100,475		165,285
Total assets	$	401,326	$	507,726
Payables and accrued liabilities	$	780,844	$	839,791
Total liabilities	$	780,844	$	839,791