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Acquisitions (Tables) | 12 Months Ended
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Jan. 31, 2014
Verdugo Medical Management Inc |
Summary of Fair Value of Assets Acquired and Liabilities Assumed, Verdugo Medical Management, Incorporate | The following table summarizes the fair value of Hendel’s assets acquired and liabilities assumed at the date of acquisition of VMM and consolidation of Hendel:
Purchase Price |  | $ | 1,200 |
Fair value of net assets acquired and consolidation of Hendel: |  |  |  |
Cash |  |  | 15,314 |
Accounts receivable |  |  | 113,881 |
Prepaid expenses |  |  | 6,869 |
Accounts payable and accrued liabilities |  |  | (22,968) |
Non-controlling interest |  |  | (113,096) |
Goodwill |  | $ | 1,200 |
Whittier |
Schedule Of Purchase Price Allocations | Under the acquisition method of accounting, the total purchase price is allocated to Whittier’s net tangible and intangible assets based on their estimated fair values as of the closing date. The allocation of the total purchase price to the net assets acquired is included in our consolidated balance sheet. The acquisition-date fair value of the consideration transferred and the total purchase consideration allocated to the acquisition of the net tangible and intangible assets based on their estimated fair values were as of the closing date as follows:
|  |  |  |  | Subsequent |  |  |  |
|  | Provisional |  | Change in |  |  |  |
|  | Estimated |  | Valuation |  | Revised |
|  | Fair Value |  | Estimate |  | Fair Value |
Cash consideration |  | $ | 100,000 |  | $ | - |  | $ | 100,000 |
Fair value of promissory note due to seller |  |  | 125,000 |  |  | 20,000 |  |  | 145,000 |
Total purchase consideration |  | $ | 225,000 |  | $ | 20,000 |  | $ | 245,000 |
Property and equipment |  | $ | - |  |  | 10,000 |  | $ | 10,000 |
Exclusivity Agreement |  |  | - |  |  | 40,000 |  |  | 40,000 |
Noncompete Agreement |  |  | - |  |  | 20,000 |  |  | 20,000 |
Goodwill |  |  | 225,000 |  |  | (50,000) |  |  | 175,000 |
Total fair value of assets acquired |  | $ | 225,000 |  | $ | 20,000 |  | $ | 245,000 |
Weighted-average amortization period for intangible assets acquired | The acquired intangible assets consists of an exclusivity agreement principally relating to an independent practice association and a non-compete agreement with the selling physician. The weighted-average amortization period for such intangible assets acquired is outlined in the table below:
|  |  |  |  | Weighted-average |
|  | Assets |  | Amortization |
|  | Acquired |  | Period (years) |
Exclusivity Agreement |  | $ | 40,000 |  | 4 |
Noncompete Agreement |  |  | 20,000 |  | 5 |
Total identifiable intangible assets |  | $ | 60,000 |  |  |
Fletcher |
Schedule Of Purchase Price Allocations | Under the acquisition method of accounting, the total purchase price is allocated to Fletcher’s net tangible and intangible assets based on their estimated fair values as of the closing date. The allocation of the total purchase price to the net assets acquired and included in our consolidated balance sheet is as follows:
|  | Estimated |
|  | Fair Value |
Property and equipment |  | $ | 10,000 |
Noncompete Agreement |  |  | 6,000 |
Goodwill |  |  | 132,400 |
Total fair value of assets acquired |  | $ | 148,400 |
Weighted-average amortization period for intangible assets acquired | The acquired intangible assets consisted of an exclusivity agreement principally relating to an independent practice association and a non-compete agreement with the selling physician. The weighted-average amortization period for such intangible assets acquired is outlined in the table below:
|  |  |  |  | Weighted-average |
|  | Assets |  | Amortization |
|  | Acquired |  | Period (years) |
Noncompete Agreement |  |  | 6,000 |  | 3 |
Total identifiable intangible assets |  | $ | 6,000 |  |  |
Schedule of Business Acquisitions by Acquisition Consideration Transferred | The acquisition-date fair value of the consideration transferred was as follows:
Cash consideration |  | $ | 75,000 |
Fair value of promissory note due to seller |  |  | 73,400 |
Total purchase consideration |  | $ | 148,400 |
Eagle Rock |
Schedule Of Purchase Price Allocations | Under the acquisition method of accounting, the total purchase price is allocated to Eagle Rock’s net tangible and intangible assets based on their estimated fair values as of the closing date. The allocation of the total purchase price to the net assets acquired and included in our consolidated balance sheet is as follows:
|  | Estimated |
|  | Fair Value |
Noncompete Agreement |  | $ | 2,400 |
Goodwill |  |  | 154,100 |
Total fair value of assets acquired |  | $ | 156,500 |
Weighted-average amortization period for intangible assets acquired | The acquired intangible assets consists of an exclusivity agreement principally relating to an independent practice association and a non-compete agreement with the selling physician. The weighted-average amortization period for such intangible assets acquired is outlined in the table below:
|  |  |  |  | Weighted-average |
|  | Assets |  | Amortization |
|  | Acquired |  | Period (years) |
Noncompete Agreement |  |  | 2,400 |  | 3 |
Total identifiable intangible assets |  | $ | 2,400 |  |  |
Schedule of Business Acquisitions by Acquisition Consideration Transferred | The acquisition-date fair value of the consideration transferred as of the closing date is as follows:
Cash consideration |  | $ | 75,000 |
Fair value of promissory note due to seller |  |  | 81,500 |
Total purchase consideration |  | $ | 156,500 |
Business Acquisition, Pro Forma Information | The following unaudited pro forma results of operations for year ended January 31, 2014 assume the Medical Clinic Acquisitions in the aggregate had occurred on February 1, 2013, and for the year ended January 31, 2013 assume the Medical Clinic Acquisitions in the aggregate had occurred on February 1, 2012:
|  | 2014 (Unaudited) |  | 2013 (Unaudited) |
Net revenue |  | $ | 11,570,305 |  | $ | 9,162,131 |
Net loss |  | $ | (4,526,075) |  | $ | (8,801,564) |
Basic and diluted net loss per share |  | $ | (0.12) |  | $ | (0.27) |

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