XML 86 R49.htm IDEA: XBRL DOCUMENT v3.2.0.727
Schedule of intangible assets (Detail) - USD ($)
2 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Jan. 31, 2014
Finite-Lived Intangible Assets [Line Items]        
Intangible assets, Beginning Balance $ 68,400 $ 68,400    
Intangible assets, Addition   1,445,000    
Intangible assets, Ending Balance 68,400 1,513,400 $ 68,400 $ 68,400
Accumulated amortization, Beginning Balance (5,973) (8,773)    
Accumulated amortization, Additions (2,800) (127,370) (2,800) (5,973)
Accumulated amortization, Ending Balance (8,773) (136,143) (8,773) (5,973)
Total other intangibles, net, Beginning Balance 62,427 59,627    
Total other intangibles, net, Additions (2,800) 1,317,630    
Total other intangibles, net, Ending Balance 59,627 1,377,257 59,627 62,427
Medicare license        
Finite-Lived Intangible Assets [Line Items]        
Indefinite-Lived Intangible Assets, Begining Balance 0 0    
Indefinite Lived Intangible Assets Addition   704,000    
Indefinite-Lived Intangible Assets, Ending Balance 0 $ 704,000 0 0
Exclusivity        
Finite-Lived Intangible Assets [Line Items]        
Weighted-average life (Yrs)   4 years    
Finite-Lived Intangible assets, Beginning Balance 40,000 $ 40,000    
Intangible assets, Addition   $ 0    
Finite-Lived Intangible assets, Ending Balance 40,000   40,000 40,000
Non-compete        
Finite-Lived Intangible Assets [Line Items]        
Weighted-average life (Yrs)   4 years    
Finite-Lived Intangible assets, Beginning Balance 28,400 $ 28,400    
Intangible assets, Addition   157,000    
Finite-Lived Intangible assets, Ending Balance 28,400 $ 185,400 28,400 28,400
Payor relationships        
Finite-Lived Intangible Assets [Line Items]        
Weighted-average life (Yrs)   5 years    
Finite-Lived Intangible assets, Beginning Balance 0 $ 0    
Intangible assets, Addition   107,000    
Finite-Lived Intangible assets, Ending Balance 0 $ 107,000 0 0
Network relationships        
Finite-Lived Intangible Assets [Line Items]        
Weighted-average life (Yrs)   5 years    
Finite-Lived Intangible assets, Beginning Balance 0 $ 0    
Intangible assets, Addition   220,000    
Finite-Lived Intangible assets, Ending Balance 0 $ 220,000 0 0
Trade name        
Finite-Lived Intangible Assets [Line Items]        
Weighted-average life (Yrs)   5 years    
Finite-Lived Intangible assets, Beginning Balance 0 $ 0    
Intangible assets, Addition   257,000    
Finite-Lived Intangible assets, Ending Balance $ 0 $ 257,000 $ 0 $ 0