ACQUISITIONS (Tables)
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6 Months Ended |
12 Months Ended |
Jun. 30, 2015 |
Dec. 31, 2014 |
| Business Acquisition [Line Items] |
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| Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
The following table summarizes the final purchase price consideration and the allocation of the purchase price to the net assets acquired: | | | | | | | | | | | | | | | | | Common Stock | | Cash | | Acquired Backlog | | Contingent
Consideration
Adjustment | | Total
Consideration | | | | Shares | | Value | | | | (in thousands) | | Omni | | | 1,049 | | | $ | 4,079 | | | $ | 6,655 | | | $ | 103 | | | $ | (329 | ) | | $ | 10,508 | | | Practicare | | | 293 | | | | 1,137 | | | | 2,394 | | | | 17 | | | | (242 | ) | | | 3,306 | | | CastleRock | | | 359 | | | | 1,395 | | | | 2,339 | | | | 28 | | | | | | | | 3,762 | | | Total | | | 1,701 | | | $ | 6,611 | | | $ | 11,388 | | | $ | 148 | | | $ | (571 | ) | | $ | 17,576 | |
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The following table summarizes the final purchase price consideration and the allocation of the purchase price to the net assets acquired: | | | | | | | | | | | | | | | Common Stock | | Cash | | Acquired
Backlog | | Contingent
Consideration
Adjustment | | Total
Consideration | | | Shares | | Value | | | | (in thousands) | | Omni | | | 1,049 | | | $ | 4,079 | | | $ | 6,655 | | | $ | 103 | | | $ | (329 | ) | | $ | 10,508 | | | Practicare | | | 293 | | | | 1,137 | | | | 2,394 | | | | 17 | | | | (242 | ) | | | 3,306 | | | CastleRock | | | 359 | | | | 1,395 | | | | 2,339 | | | | 28 | | | | | | | | 3,762 | | | Total | | | 1,701 | | | $ | 6,611 | | | $ | 11,388 | | | $ | 148 | | | $ | (571 | ) | | $ | 17,576 | |
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| Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
The results of the valuation analysis are presented below: | | | | | Customer contracts and relationships | | $ | 8,225,000 | | | Non-compete agreements | | | 925,000 | | | Tangible assets | | | 61,256 | | | Acquired backlog | | | 148,408 | | | Goodwill | | | 8,216,336 | | | | | | 17,576,000 | |
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The results of the valuation analysis are presented below: | | | | Customer contracts and relationships | | $ | 8,225,000 | | | Non-compete agreements | | | 925,000 | | | Tangible assets | | | 61,256 | | | Acquired backlog | | | 148,408 | | | Goodwill | | | 8,216,336 | | | Total purchase consideration | | $ | 17,576,000 |
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| Business Acquisition, Pro Forma Information [Table Text Block] |
| | | | | | | | | Three Months
Ended June 30,
2014 | | Six Months
Ended June 30,
2014 | | | | In ($000s) except per share data | | Total revenue | | $ | 7,762 | | | $ | 15,251 | | | Net loss | | $ | (841 | ) | | $ | (2,185 | ) | | Net loss per share | | $ | (0.16 | ) | | $ | (0.43 | ) |
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| Metro Medical Management Services, Inc. [Member] |
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| Business Acquisition [Line Items] |
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| Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
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| Cash paid on date of acquisition | | $ | 275,000 | | | Promissory note payable to Metro Medical | | | 1,225,000 | | | Total purchase consideration | | $ | 1,500,000 | |
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| Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
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The results of the valuation are presented below: | | | | Customer contracts and relationships | | $ | 904,000 | | | Non-compete agreement | | | 252,000 | | | Goodwill | | | 344,000 | | | | | $ | 1,500,000 | |
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| Business Acquisition, Pro Forma Information [Table Text Block] |
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| | | For the year ended
December 31, | | | | 2014 | | 2013 | | Total revenue | | $ | 29,215,097 | | | $ | 28,423,215 | | | Net loss | | $ | (6,853,392 | ) | | $ | (5,660,681 | ) | | Net loss per share | | $ | (0.97 | ) | | $ | (1.11 | ) |
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