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CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (USD $) | Total | Preferred Shares | Common Shares | Additional paid-in capital | Accumulated other comprehensive income | Accumulated Deficit | Stockholders' Deficit Attributable to Apollo Medical Holdings, Inc. | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Mar. 31, 2014 | $ (1,623,155) | $ 0 | $ 49,135 | $ 15,083,365 | $ 0 | $ (16,347,588) | $ (1,215,088) | $ (408,067)
Balance (in shares) at Mar. 31, 2014 |  | 0 | 49,134,549 |  |  |  |  |
Net (loss) income | (1,507,534) | 0 | 0 | 0 | 0 | (1,677,741) | (1,677,741) | 170,207
Unrealized change in value of marketable securities | 18,589 | 0 | 0 | 0 | 18,589 | 0 | 18,589 | 0
Stock-based compensation expense | 119,139 | 0 | 0 | 119,139 | 0 | 0 | 119,139 | 0
Balance at Jun. 30, 2014 | $ (2,992,961) | $ 0 | $ 49,135 | $ 15,202,504 | $ 18,589 | $ (18,025,329) | $ (2,755,101) | $ (237,860)
Balance (in shares) at Jun. 30, 2014 |  | 0 | 49,134,549 |  |  |  |  |

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