XML 16 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Transactions with Related Party (Details) (USD $)
12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 31, 2012
Jun. 20, 2011
Series A Preferred Stock [Member]
Dec. 31, 2012
Higi [Member]
Master Services Agreement [Member]
Dec. 31, 2011
Higi [Member]
Master Services Agreement [Member]
Mar. 28, 2012
Higi [Member]
Sell Health Stations and Related Equipment Agreement [Member]
Feb. 24, 2012
Merrick [Member]
sqft
Jun. 20, 2011
Merrick [Member]
Dec. 31, 2012
Merrick [Member]
Dec. 31, 2012
Merrick [Member]
Consulting Agreement [Member]
Dec. 31, 2011
Merrick [Member]
Consulting Agreement [Member]
Dec. 31, 2010
Merrick [Member]
Consulting Agreement [Member]
Dec. 31, 2012
Merrick [Member]
Consulting Agreement [Member]
Maximum [Member]
Dec. 31, 2012
Merrick [Member]
Consulting Agreement [Member]
Minimum [Member]
Dec. 31, 2012
Merrick [Member]
Higi [Member]
Related Party Transaction [Line Items]                              
Ownership percentage of common stock (in hundredths)   63.00%             31.00%           75.00%
Quarterly retainer amount                   $ 150,000          
Percentage of success fees (in hundredths)                         2.00% 1.00%  
Amount specified as base of success                           1,000,000,000  
Payment made to related parties for services                   1,069,000 1,348,000 2,039,000      
Expenses from transactions with related party recognized                   976,000 1,176,000 2,338,000      
Accounts payable to related parties                   38,000 132,000        
Common stock issued for acquisition (in shares) 500,000                            
Proceeds from Notes               5,000,000              
Principal amount of notes issued               52,000,000              
Shares redeemed and retired     11,755,000                        
Shares redeemed and retired (in shares)     10,000                        
Fixed payment due         675,000                    
Revenue recognized from related parties       155,000 506,000 2,750,000                  
Number of stations in sales agreement       500                      
Proceeds from related parties         490,000                    
Annual branding fee for each health station         100                    
Initial term of agreement         1 year                    
Minimum notice period for termination of agreement         120 days                    
Area taken under sublease from related party (in square feet)             4,700                
Annual rent expense             78,000                
Acquired fixtures, leasehold improvements, and furniture             $ 70,000