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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
REVENUE:    
Dental practice revenue $ 14,618,704 $ 15,366,543
Capitation revenue 1,041,976 1,064,690
Total Revenue 15,660,680 16,431,233
DIRECT EXPENSES:    
Clinical salaries and benefits 9,466,299 9,870,950
Dental supplies 628,406 725,273
Laboratory fees 881,141 871,615
Occupancy 1,550,259 1,566,805
Advertising and marketing 169,904 158,870
Depreciation and amortization 964,802 1,020,091
General and administrative 1,263,626 1,403,210
Total Direct Expenses 14,924,437 15,616,814
Contribution from dental offices 736,243 814,419
CORPORATE EXPENSES:    
General and administrative [1] 959,458 876,906
Depreciation and amortization 46,084 62,799
OPERATING LOSS (269,299) (125,286)
Interest expense, net 72,423 39,322
LOSS BEFORE INCOME TAXES (341,722) (164,608)
Income tax benefit (116,663) (64,198)
NET LOSS $ (225,059) $ (100,410)
Net loss per share of Common Stock - Basic (in dollars per share) $ (0.12) $ (0.05)
Net loss per share of Common Stock - Diluted (in dollars per share) $ (0.12) $ (0.05)
Weighted average number of shares of Common Stock and dilutive securities:    
Basic (in shares) 1,860,261 1,860,482
Diluted (in shares) 1,860,261 1,860,482
[1] Corporate expenses - general and administrative includes $46,707 and $35,236 of stock-based compensation expense pursuant to ASC Topic 718 for the quarters ended March 31, 2016 and 2017, respectively.