| REVENUE: | 15.15M |
| Clinical salaries and benefits | |
| Dental supplies | |
| Laboratory fees | |
| Occupancy | |
| Advertising and marketing | |
| Depreciation and amortization | 47.11K |
| General and administrative | 848.36K |
| Total Direct Expenses | |
| Contribution from dental offices | 163.19K |
| General and administrative | |
| Depreciation and amortization | |
| OPERATING INCOME | -732.28K |
| Interest expense, net | 70.37K |
| INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | -802.65K |
| Income tax expense | -286.13K |
| INCOME FROM CONTINUING OPERATIONS | |
| Operating (loss) attributable to assets disposed of | |
| (Loss) recognized on dispositions | |
| Income tax benefit | |
| LOSS ON DISCONTINUED OPERATIONS | |
| NET INCOME | -516.52K |
| Continuing Operations (in dollars per share) | |
| Discontinued Operations (in dollars per share) | |
| Net income per share of Common Stock - Basic (in dollars per share) | -0.28 |
| Continuing Operations ( in dollars per share) | |
| Discontinued Operations (in dollars per share) | |
| Net income per share of Common Stock - Diluted (in dollars per share) | -0.28 |
| Cash dividends per share of Common Stock (in dollars per share) | 0 |
| Basic (in shares) | 1.86M |
| Diluted (in shares) | 1.86M |