Acquisition (Tables)

3 Months Ended

Jun. 30, 2014

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)