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CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (USD $) | Total | Preferred Stock | Common Stock | Additional paid-in capital | Accumulated Deficit | Stockholders' Deficit Attributable to Apollo Medical Holdings, Inc. | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Jan. 31, 2014 | $ (1,692,718) | $ 0 | $ 46,953 | $ 14,105,376 | $ (15,581,146) | $ (1,428,817) | $ (263,901)
Balance (in shares) at Jan. 31, 2014 |  | 0 | 46,952,469 |  |  |  |
Net income (loss) | (710,608) | 0 | 0 | 0 | (766,442) | (766,442) | 55,834
Stock grant compensation expense | 60,187 | 0 | 0 | 60,187 | 0 | 60,187 | 0
Shares issued in NNA financing | 868,236 | 0 | 2,000 | 866,236 | 0 | 868,236 | 0
Shares issued in NNA financing (In Shares) |  |  | 2,000,000 |  |  |  |
8% notes share conversion | 51,748 | 0 | 182 | 51,566 | 0 | 51,748 | 0
8% notes share conversion (In Shares) |  |  | 182,080 |  |  |  |
Distributions to non-controlling interest | (200,000) | 0 | 0 | 0 | 0 | 0 | (200,000)
Balance at Mar. 31, 2014 | $ (1,623,155) | $ 0 | $ 49,135 | $ 15,083,365 | $ (16,347,588) | $ (1,215,088) | $ (408,067)
Balance (in shares) at Mar. 31, 2014 |  |  | 49,134,549 |  |  |  |

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