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CONSOLIDATED BALANCE SHEETS (USD $)
Jan. 31, 2013
Jan. 31, 2012
CURRENT ASSETS    
Cash and cash equivalents $ 1,176,727 $ 164,361
Accounts receivable, net 1,582,505 994,118
Advances 0 2,140
Due from affiliates 5,648 5,504
Prepaid expenses 72,628 45,601
Deferred financing costs, current 34,614 37,500
Total current assets 2,872,122 1,249,224
Deferred financing costs, non-current 218,640 0
Property and equipment, net 68,142 43,261
Goodwill 33,200 32,000
Other assets 30,981 39,563
TOTAL ASSETS 3,223,085 1,364,048
CURRENT LIABILITIES:    
Accounts payable and accrued liabilities 950,651 163,476
Notes payable 594,765 0
Convertible notes payable, net 0 596,366
Derivative liability 0 653,026
Stock issuable 159,334 90,000
Due to officers 0 12,400
Total current liabilities 1,704,750 1,515,268
Convertible notes payable, net 1,909,714 150,000
Warrant liability 0 120,000
Total liabilities 3,614,464 1,785,268
Commitments and contingencies      
STOCKHOLDERS' DEFICIT    
Preferred stock, par value $0.001 ; 5,000,000 shares authorized ; none issued 0 0
Common Stock, par value $0.001; 100,000,000 shares authorized, 34,843,441 and 29,335,774 shares issued and outstanding as of January 31, 2013 and 2012, respectively 34,844 29,336
Prepaid consulting (616,014) 0
Additional paid-in-capital 11,248,566 1,429,051
Accumulated deficit (11,022,272) (2,117,708)
Total Apollo Medical Holdings, Inc. stockholders' deficit (354,876) (659,321)
Non-controlling interest (36,503) 238,101
Total stockholders' deficit (391,379) (421,220)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 3,223,085 $ 1,364,048