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Accounts Payable and Accrued Liabilities (Tables)

6 Months Ended

Sep. 30, 2014

Payables and Accruals [Abstract]

Accounts payable and accrued liabilities

Accounts payable and accrued liabilities consisted of the following:

		September 30,			March 31,
		2014			2014
Accounts payable		$	1,456,796		$	824,334
Physician share of MSSP ACO savings			1,400,000			-
Accrued compensation			809,772			546,078
Income taxes payable			85,477			4,149
Accrued interest			28,049			19,780
Accrued professional fees			12,550			52,699
		$	3,792,645		$	1,447,040

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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