Segment Information - Schedule of Segment Reporting (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|
Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
Dec. 31, 2016 |
||||
Net revenues - External | $ 898,730 | $ 2,565,272 | $ 1,898,265 | $ 4,026,200 | ||||
Net revenues - Inter Segment | [1] | 206,167 | 237,993 | 284,493 | 534,341 | |||
(Loss) income from operations | (4,257,411) | (4,253,322) | (8,532,209) | (9,825,210) | ||||
Depreciation and amortization | 471,954 | 678,141 | 1,056,445 | 1,357,331 | ||||
Capital expenditures | 214,147 | 22,354 | 1,305,069 | 15,998 | ||||
Total assets | 5,687,319 | 5,687,319 | $ 6,482,393 | |||||
Clinical Laboratory Operations [Member] | ||||||||
Net revenues - External | 645,386 | 2,240,170 | 1,407,976 | 3,471,072 | ||||
Net revenues - Inter Segment | ||||||||
(Loss) income from operations | (1,477,754) | (886,541) | (2,770,028) | (3,226,339) | ||||
Depreciation and amortization | 419,905 | 548,870 | 854,373 | 1,096,419 | ||||
Capital expenditures | 14,473 | 6,000 | ||||||
Total assets | 2,195,239 | 2,195,239 | 3,986,126 | |||||
Supportive Software Solutions [Member] | ||||||||
Net revenues - External | 253,344 | 325,102 | 490,289 | 555,128 | ||||
Net revenues - Inter Segment | [1] | 206,167 | 237,993 | 284,493 | 534,341 | |||
(Loss) income from operations | (342,348) | (1,234,194) | (1,060,894) | (2,547,507) | ||||
Depreciation and amortization | 45,421 | 162,059 | 202,984 | 326,487 | ||||
Capital expenditures | 7,881 | 9,998 | ||||||
Total assets | 1,863,113 | 1,863,113 | 2,602,428 | |||||
Hospital Operations [Member] | ||||||||
Net revenues - External | ||||||||
Net revenues - Inter Segment | ||||||||
(Loss) income from operations | (553,352) | (1,020,668) | ||||||
Depreciation and amortization | 6,609 | 6,609 | ||||||
Capital expenditures | 214,147 | 1,305,069 | ||||||
Total assets | 1,360,800 | 1,360,800 | ||||||
Corporate [Member] | ||||||||
Net revenues - External | ||||||||
Net revenues - Inter Segment | ||||||||
(Loss) income from operations | (1,884,287) | (2,166,251) | (3,688,800) | (4,118,688) | ||||
Depreciation and amortization | 349 | 875 | 660 | 1,749 | ||||
Capital expenditures | ||||||||
Total assets | 2,897,573 | 2,897,573 | 2,130,191 | |||||
Eliminations [Member] | ||||||||
Net revenues - External | ||||||||
Net revenues - Inter Segment | ||||||||
(Loss) income from operations | 330 | 33,664 | 8,181 | 67,324 | ||||
Depreciation and amortization | (330) | (33,663) | (8,181) | (67,324) | ||||
Capital expenditures | ||||||||
Total assets | (2,696,985) | (2,696,985) | (2,711,014) | |||||
Decision Support And Informatics [Member] | ||||||||
Total assets | 60,000 | |||||||
Assets of AMSG Classified As Held For Sale[Member] | ||||||||
Total assets | $ 67,579 | $ 67,579 | $ 414,662 | |||||
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