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Acquisition (Tables) | 3 Months Ended
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Jun. 30, 2014
Business Combinations [Abstract] |
Schedule Of Business Acquisitions By Acquisition Consideration Transferred | The acquisition-date fair value of the consideration transferred was as follows:
Cash consideration |  | $ | 140,000 |
Fair value of holdback consideration due to seller |  |  | 136,822 |
Total purchase consideration |  | $ | 276,822 |
Schedule Of Purchase Prices Allocations | The preliminary allocation of the total purchase price to the net assets acquired and included in the Company’s condensed consolidated balance sheet is as follows:
Cash and cash equivalents |  | $ | 356,359 |
Marketable securities |  |  | 389,094 |
Accounts receivable |  |  | 27,217 |
Prepaid expenses and other assets |  |  | 26,313 |
Intangible assets |  |  | 156,000 |
Goodwill (bargain purchase) |  |  | (216,565) |
Accounts payable and accrued liabilities |  |  | (40,439) |
Medical liabilities |  |  | (421,157) |
Net assets acquired |  | $ | 276,822 |
Schedule of Goodwill Activity | The following is a summary of goodwill activity for the three months ended June 30, 2014:
Balance, beginning of period |  | $ | 494,700 |
Acquisition of AKM |  |  | (216,565) |
Balance, end of period |  | $ | 278,135 |
Business Acquisition, Pro Forma Information | The following unaudited pro forma results of operations for the three months ended June 30, 2014 assume the AKM acquisition had occurred on April 1, 2014, and for the three months ended June 30, 2013 assume the acquisition had occurred on April 1, 2013:
|  | Three months ended June 30, |
|  | 2014 |  | 2013 |
|  | (unaudited) |  | (unaudited) |
Net revenue |  | $ | 4,480,901 |  | $ | 3,154,803 |
Net loss |  | $ | (1,610,877) |  | $ | (1,976,850) |
Basic and diluted net loss per share |  | $ | (0.03) |  | $ | (0.06) |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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