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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 income 28,384 0 0 0 0 (301,431) (301,431) 329,815
Issuance of warrants 132,000     132,000     132,000 0
Contribution by non-controlling interest 550,000     0 0 0 0 550,000
Distribution to non-controlling interest (600,000)     0 0 0 0 (600,000)
Unrealized change in value of marketable securities 33,088 0 0 0 33,088 0 33,088 0
Stock-based compensation expense 975,658 0 0 975,658 0 0 975,658 0
Balance at Sep. 30, 2014 $ (504,025) $ 0 $ 49,135 $ 16,191,023 $ 33,088 $ (16,649,019) $ (375,773) $ (128,252)
Balance (in shares) at Sep. 30, 2014   0 49,134,549