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Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net revenues:        
Ancillary network $ 4,293 $ 5,656 $ 15,640 $ 16,161
Urgent and primary care 2,225 1,107 7,251 1,581
Total net revenues 6,518 6,763 22,891 17,742
Operating expenses:        
Ancillary network provider payments 3,130 3,929 11,598 11,562
Ancillary network administrative fees 275 278 799 805
Ancillary network other operating costs 1,080   2,985  
Ancillary network prepaid write-off     487  
Salaries, wages, contract medical professional fees and related expenses 2,493 2,406 8,331 5,513
Facility expenses 337 212 1,048 474
Medical supplies 225 66 623 93
Other operating expenses 1,183 1,265 5,344 3,063
Intangible asset impairment     520  
Depreciation and amortization 274 235 857 628
Total operating expenses 8,997 8,391 32,592 22,138
Operating (loss) (2,479) (1,628) (9,701) (4,396)
Other (income) expense :        
(Gain) on cancellation of acquisition promissory note (289)   (289)  
Interest expense:        
Interest expense 101 28 277 37
(Gain)/loss on warrant liability, net of deferred loan fees amortization (101) 24 (489) 24
Total other (income) expense and interest expense (289) 52 (501) 61
Loss before income taxes (2,190) (1,680) (9,200) (4,457)
Income tax expense (benefit)   (226) 10 (225)
Net (loss) $ (2,190) $ (1,454) $ (9,210) $ (4,232)
Basic net loss per share (in Dollars per share) $ (0.32) $ (0.22) $ (1.35) $ (0.67)
Diluted net loss per share (in Dollars per share) $ (0.39) $ (0.22) $ (1.60) $ (0.67)
Basic weighted-average shares outstanding (in Shares) 6,921 6,745 6,847 6,290
Diluted weighted-average shares outstanding (in Shares) 7,038 6,745 6,913 6,290