Quarterly report pursuant to Section 13 or 15(d)

SUBSEQUENT EVENTS (Tables)

v2.4.0.8
SUBSEQUENT EVENTS (Tables) (Acquired Businesses [Member])
 6 Months Ended
Jun. 30, 2014
Acquired Businesses [Member]
  
Subsequent Events [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The preliminary allocation is presented in the table below. The accounting for the acquisition of the Acquired Business is incomplete as of the date of this filing, pending review of the closing balance sheets of the Acquired Business and receipt of the report of a third-party valuation specialist that will assist the Company in valuing the acquired assets.
  
Preliminary Purchase Price Allocation
 
 
 
 
 
 
 
 
 
 
Total Acquired
 
 
 
Omni
 
Practicare
 
CastleRock
 
Businesses
 
 
 
(in thousands)
 
Cash consideration
 
$
6,554
 
$
2,394
 
$
2,339
 
$
11,287
 
Common stock
 
 
4,018
 
 
1,138
 
 
1,395
 
 
6,551
 
Fair value adjustment
 
 
(106)
 
 
(177)
 
 
(19)
 
 
(302)
 
Net common stock
 
 
3,912
 
 
961
 
 
1,376
 
 
6,249
 
Total purchase price
 
$
10,466
 
$
3,355
 
$
3,715
 
$
17,536
 
Net tangible assets acquired
 
$
156
 
$
100
 
$
10
 
$
266
 
Intangible assets
 
 
6,807
 
 
2,506
 
 
2,779
 
 
12,092
 
Goodwill
 
 
3,503
 
 
749
 
 
926
 
 
5,178
 
Total preliminary purchase price allocation
 
$
10,466
 
$
3,355
 
$
3,715
 
$
17,536
 
Business Acquisition, Pro Forma Information [Table Text Block]
Pro Forma with Acquired Businesses
 
Three Months Ended
 
Six Months Ended
 
 
 
June 30,
 
June 30,
 
 
 
2014
 
2013
 
2014
 
2013
 
Total revenue
 
$
7,760,782
 
$
8,266,878
 
$
15,250,042
 
$
16,350,666
 
Net Income (loss)
 
 
(110,621)
 
 
(367,854)
 
 
(553,650)
 
 
(876,369)
 
Net loss per share
 
$
(0.02)
 
$
(0.07)
 
$
(0.11)
 
$
(0.17)