11. Segment Information (Tables)

6 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Segment information

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

	June 30, 2016			December 31, 2015
Total assets
Clinical Laboratory Operations	$	13,578,567		$	15,152,583
Supportive Software Solutions		2,605,016			2,896,473
Decision Support and Informatics		314,335			4,307,053
Corporate		4,716,237			12,711,284
Eliminations		(2,861,507	)		(7,095,520	)
	$	18,352,648		$	27,971,873