XML 44 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Industry Segments and Geographic Information (Tables)
9 Months Ended
May 31, 2014
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
Summarized financial information concerning the business segments from continuing operations is as follows:
 
 
 
Three months ended May 31,
 
Nine months ended May 31,
 
 
 
2014
 
2013
 
2014
 
2013
 
Revenues from external customers
 
 
 
 
 
 
 
 
 
 
 
 
 
Net patient service revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Division
 
$
2,748,772
 
$
1,558,762
 
$
7,239,406
 
$
4,514,611
 
Corporate
 
 
 
 
 
 
 
 
 
Consolidated
 
$
2,748,772
 
$
1,558,762
 
$
7,239,406
 
$
4,514,611
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) before taxes and discontinued operations
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. Division
 
$
186,954
 
$
(906,152)
 
$
(165,472)
 
$
(2,388,929)
 
Corporate
 
 
(486,423)
 
 
(523,898)
 
 
(1,360,423)
 
 
146,312
 
Consolidated
 
$
(299,469)
 
$
(1,430,050)
 
$
(1,525,895)
 
$
(2,242,617)
 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
 
 
May 31, 2014
 
August 31, 2013
 
Total Assets
 
 
 
 
 
 
 
U.S. Division
 
$
15,303,810
 
$
9,924,501
 
Corporate
 
 
32,792,701
 
 
31,711,826
 
Consolidated
 
$
48,096,511
 
$
41,636,327