Intangible Assets and Goodwill (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets consisted of the following:

	December 31, 2019
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Value
Intangible assets subject to amortization:
Reacquired franchise rights	$	3,246,494	$	1,400,086	$	1,846,408
Customer relationships	1,255,975		865,478		390,497
Reacquired development rights	2,050,481		1,067,595		982,886
	$	6,552,950	$	3,333,159	$	3,219,791

	December 31, 2018
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Value
Intangible assets subject to amortization:
Reacquired franchise rights	$	1,758,000	$	921,138	$	836,862
Customer relationships	745,000		717,498		27,502
Reacquired development rights	1,413,316		643,620		769,696
	$	3,916,316	$	2,282,256	$	1,634,060

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Estimated amortization expense for 2020 and subsequent years is as follows:

2020	$	1,409,962
2021	1,212,703
2022	539,750
2023	57,376
Total	$	3,219,791

Schedule of Goodwill

The changes in the carrying amount of goodwill were as follows:

	Corporate Clinic Segment
Balance as of December 31, 2018
Goodwill, gross	$	3,280,139
Accumulated impairment losses	(54,994)
Goodwill, net	3,225,145
2019 acquisitions	925,316
Balance as of December 31, 2019
Goodwill, gross	4,205,455
Accumulated impairment losses	(54,994)
Goodwill, net	$	4,150,461