11. Segment Reporting (Details-Operations) - USD ($) |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2016 |
Jun. 30, 2015 |
|
Net revenues - External | $ 3,053,712 | $ 9,381,651 | $ 4,932,525 | $ 23,030,433 |
Net revenues - Inter Segment | 237,993 | 444,629 | 534,341 | 828,737 |
Income (loss) from operations | (5,090,185) | (4,591,708) | (11,854,381) | (2,377,147) |
Depreciation and amortization | 701,687 | 669,641 | 1,428,957 | 1,250,434 |
Capital expenditures | 22,354 | 111,608 | 41,356 | 324,750 |
Eliminations [Member] | ||||
Income (loss) from operations | 33,664 | 28,062 | 67,324 | 53,778 |
Depreciation and amortization | (33,663) | 0 | (67,324) | (53,778) |
Clinical Laboratory Operations [Member] | ||||
Net revenues - External | 2,512,163 | 8,924,951 | 3,977,300 | 22,424,754 |
Net revenues - Inter Segment | 237,993 | 444,629 | ||
Income (loss) from operations | (1,047,690) | 1,291,465 | (3,698,230) | 6,356,886 |
Depreciation and amortization | 562,134 | 521,024 | 1,143,235 | 968,349 |
Capital expenditures | 14,473 | 84,867 | 31,358 | 272,752 |
Supportive Software Solutions [Member] | ||||
Net revenues - External | 325,102 | 456,700 | 555,128 | 605,679 |
Net revenues - Inter Segment | 534,341 | 828,737 | ||
Income (loss) from operations | (1,234,194) | (1,362,273) | (2,547,507) | (2,720,262) |
Depreciation and amortization | 162,059 | 175,507 | 326,487 | 335,863 |
Capital expenditures | 7,881 | 26,741 | 9,998 | 51,998 |
Decision Support and Informatics Operations [Member] | ||||
Net revenues - External | 216,447 | 0 | 400,097 | 0 |
Income (loss) from operations | (675,714) | 0 | (1,557,280) | 0 |
Depreciation and amortization | 10,283 | 0 | 24,810 | 0 |
Corporate [Member] | ||||
Income (loss) from operations | (2,166,251) | (4,548,962) | (4,118,688) | (6,067,549) |
Depreciation and amortization | $ 874 | $ (26,890) | $ 1,749 | $ 1,358 |