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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Sep. 30, 2014
Mar. 31, 2014
CURRENT ASSETS    
Cash and cash equivalents $ 3,950,125 $ 6,831,478
Marketable securities 422,181 0
Restricted cash 40,000 20,000
Accounts receivable, net 3,369,780 1,508,461
Other receivable 5,382,617 0
Due from affiliates 49,377 24,041
Prepaid expenses 145,110 42,200
Total current assets 13,359,190 8,426,180
Deferred financing costs, net 324,003 366,286
Property and equipment, net 620,036 94,948
Intangible assets, net 1,206,319 59,627
Goodwill 439,694 494,700
Other assets 108,747 41,636
TOTAL ASSETS 16,057,989 9,483,377
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 3,792,645 1,447,040
Medical liabilities 1,642,497 552,561
Note and line of credit payable, net of discount, current portion 304,764 444,764
Holdback consideration 136,822 0
Total current liabilities 5,876,728 2,444,365
Notes payable, net of discount - non-current portion 5,343,644 5,344,565
Convertible notes payable, net of discount 1,953,587 962,978
Warrant liability 2,750,480 2,354,624
Conversion feature liability 547,784 0
Deferred tax liability 89,791 0
Total liabilities 16,562,014 11,106,532
COMMITMENTS, CONTINGENCIES AND SUBSEQUENT EVENTS (NOTES 10 AND 11)      
STOCKHOLDERS' DEFICIT    
Preferred stock, par value $0.001; 5,000,000 shares authorized; none issued 0 0
Common Stock, par value $0.001; 100,000,000 shares authorized, 49,134,549 shares issued and outstanding as of September 30, 2014 and March 31, 2014, respectively 49,135 49,135
Additional paid-in-capital 16,191,023 15,083,365
Accumulated other comprehensive income 33,088 0
Accumulated deficit (16,649,019) (16,347,588)
Stockholders' deficit attributable to Apollo Medical Holdings, Inc. (375,773) (1,215,088)
Non-controlling interest (128,252) (408,067)
Total (504,025) (1,623,155)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 16,057,989 $ 9,483,377