XML 51 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
PROPERTY AND EQUIPMENT (Details) - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Property and Equipment [Line Items]    
Property and equipment $ 36,908,796 $ 36,083,164
Less - accumulated depreciation (29,629,360) (26,275,150)
Property and equipment, net 7,279,436 9,808,014
Dental Equipment [Member]    
Property and Equipment [Line Items]    
Property and equipment 10,635,883 10,469,568
Furniture and Fixtures [Member]    
Property and Equipment [Line Items]    
Property and equipment 1,730,191 1,700,995
Leasehold Improvements [Member]    
Property and Equipment [Line Items]    
Property and equipment 14,331,451 14,242,399
Computer Equipment, Software and Related Items [Member]    
Property and Equipment [Line Items]    
Property and equipment 8,251,200 7,938,697
Instruments [Member]    
Property and Equipment [Line Items]    
Property and equipment $ 1,960,071 $ 1,731,505