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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