XML 50 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8

Stockholders' Deficit (Tables)

3 Months Ended

Jun. 30, 2014

Stockholders' Equity Note [Abstract]

Schedule of Nonvested Share Activity

A summary of the Company’s restricted stock sold to employees, directors and consultants with a right of repurchase of unlapsed or unvested shares is as follows for the three months ended June 30, 2014:

					Weighted Average Remaining Vesting			Weighted Average Per Share			Weighted- average Per Share
					Life			Intrinsic			Grant Date
		Shares			(In years)			Value			Fair Value
Unvested or unlapsed shares, beginning of period			907,407			1.3		$	-		$	0.41
Granted			-			-			-			-
Vested / lapsed			(105,555)			-			-			-
Forfeited			-			-			-			-
Unvested or unlapsed shares, end of period			801,852			1.1		$	-		$	0.41

Stock Option Transactions Under Stock Option Plans

Stock option activity for the three months ended June 30, 2014 is summarized below:

		Shares			Weighted Average Per Share Exercise Price			Weighted Average Remaining Life (Years)			Weighted Average Per Share Intrinsic Value
Balance, beginning of period			6,287,000		$	0.20			8.7		$	0.11
Granted			-			-			-			-
Cancelled			-			-			-			-
Exercised			-			-			-			-
Expired			-			-			-			-
Forfeited			-			-			-			-
Balance, end of period			6,287,000		$	0.20			8.5		$	0.15
Vested and exercisable, end of period			5,309,223		$	0.19			7.1		$	0.13

Summary of Restricted Stock Award

The following table summarizes the restricted stock award in the ACO Plan during the three months ended June 30, 2014:

		Shares			Weighted Average Remaining Vesting Life (Years)			Weighted Average Per Share Intrinsic Value			Weighted Average Per Share Fair Value
Balance, beginning of period			3,752,000			0.8		$	0.02		$	0.03
Granted			-			-			-			-
Released			-			-			-			-
Balance, end of period			3,752,000			0.6		$	0.02		$	0.03
Vested and exercisable, end of period			2,484,667

Total Unrecognized Compensation Costs Related To Non-Vested Stock-Based Compensation Arrangements

As of June 30, 2014, total unrecognized compensation costs related to non-vested stock-based compensation arrangements granted under the Company’s 2010 and 2013 Equity Plans, and the ACO Plan’s and the weighted-average period of years expected to recognize those costs are as follows:

Common stock options		$	86,469
Restricted stock		$	182,860
ACO Plan restricted stock		$	17,069

Summary of Stock Based Compensation Expense Related To Restricted Stock and Option Awards

Stock-based compensation expense related to common stock and common stock option awards is recognized over their respective vesting periods and was included in the accompanying condensed consolidated statement of operations as follows:

			Three Months Ended June 30,
			2014			2013
Stock-based compensation expense:
Cost of services			$	28,743		$	488,879
General and administrative				90,396			1,063,425
			$	119,139		$	1,552,304

Warrants Outstanding

Warrants consisted of the following for the three months ended June 30, 2014:

		Weighted Average Per Share
		Intrinsic			Number of
		Value			warrants
Outstanding, beginning of period		$	0.02			7,145,000
Granted			-			-
Exercised			-			-
Cancelled			-			-
Outstanding, end of period		$	-			7,145,000

						Weighted
						average						Weighted
Exercise Price Per			Warrants			remaining			Warrants			average
Share			outstanding			contractual life			exercisable			exercise price per share
$	0.11485			1,250,000			2.1			1,250,000		$	0.1149
$	0.11485			250,000			2.1			250,000		$	0.1149
$	0.45000			500,000			2.1			500,000		$	0.4500
$	0.50000			100,000			3.3			100,000		$	0.5000
$	0.45000			825,000			3.6			825,000		$	0.4500
$	0.40000			220,000			3.6			220,000		$	0.4000
$	1.00000			2,000,000			7.0			2,000,000		$	1.0000
$	2.00000			2,000,000			7.0			2,000,000		$	2.0000
				7,145,000			5.1			7,145,000			0.9700

Amount of Shares of Common Stock Reserved

The amount of shares of common stock reserved for these purposes is as follows at June 30, 2014: 

Common stock issued and outstanding		49,134,549
Conversion of 9% Notes		2,750,000
Warrants outstanding		7,145,000
Stock options outstanding		6,287,000
Remaining shares issuable under 2013 Equity Incentive Plan		2,400,000
		67,716,549

X

- Definition

Schedule Of Common Stock Reserved For Future Issuance [Table Text Block]

+ References

No definition available.

+ Details

Name:	ameh_ScheduleOfCommonStockReservedForFutureIssuanceTableTextBlock
Namespace Prefix:	ameh_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (h)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in outstanding nonvested shares.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfNonvestedShareActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(i))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph i

-Article 4



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 50

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6406099&loc=d3e25284-112666



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 50

-Section S99

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6784392&loc=d3e188667-122775



Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 28

-Article 5

+ Details

Name:	us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the total compensation cost related to nonvested awards not yet recognized and the weighted-average period over which it is expected to be recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (i)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfUnrecognizedCompensationCostNonvestedAwardsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration