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ACCOUNTS RECEIVABLE - Additional Information (Detail) (USD $)
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3 Months Ended | 6 Months Ended | 9 Months Ended | ||
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Dec. 31, 2011
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Sep. 30, 2011
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Dec. 31, 2011
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Sep. 30, 2012
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Sep. 30, 2011
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||
| Discount rate used for recognition of revenue | 50.00% | 48.00% | |||
| Net revenue recognized as percent of CPT code billings | 50.00% | 52.00% | |||
| Collection period for receivables | 1 year | ||||
| Percentage of cases subject to a settlement with in one year | 49.00% | ||||
| Gross receivables factored | $ 791,116 | $ 217,662 | $ 17,165 | ||
| Cash consideration of gross receivables factored | $ 302,633 | $ 302,633 | $ 5,150 | ||
| Percentage of cash consideration of gross receivables factored | 30.00% | 30.00% | |||
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Minimum
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||
| Collection period for receivables | 2 years | ||||
| Conservative treatment period performed by doctor | 2 months | ||||
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Maximum
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||
| Conservative treatment period performed by doctor | 4 months | ||||