Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2016

Discontinued Operations And Disposal Groups [Abstract]

Operating Results and Balance Sheet Items of Discontinued Operations

The operating results for the Company’s discontinued operations for the six months ended June 30, 2016 and 2015 are summarized below:

	2016			2015
Revenues:
Equity in earnings of GCCP	$	—		$	24,784
Sleep operations		—			—
Total revenues	$	—		$	24,784
Net income (loss) before taxes:
GCCP	$	—		$	24,784
Sleep operations		(16,081	)		(70,737	)
Gain on sale of equity investment in GCCP		—			6,331,048
Gain on sale of building in GCCP		—			—
Income tax (provision) benefit		—			(2,514,038	)
Net income (loss) from discontinued operations, net of tax	$	(16,081	)	$	3,771,057

The balance sheet items for the Company’s discontinued operations as of June 30, 2016 and December 31, 2015 are summarized below:

	June 30, 2016		December 31, 2015
Cash and cash equivalents	$	—	$	5,219
Other current assets		408,303		411,171
Total current assets		408,303		416,390
Fixed assets, net		—		8,713
Total assets	$	408,303	$	425,103
Payables and accrued liabilities	$	766,928	$	774,831
Income taxes payable		1,581,334		1,581,334
Total liabilities	$	2,348,262	$	2,356,165