CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (USD $)	Total	Preferred Shares	Common Shares	Additional paid-in capital	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	$ (16,347,588)	$ (1,215,088)	$ (408,067)
Balance (in shares) at Mar. 31, 2014		0	49,134,549
Net (loss) income	(1,363,055)us-gaap_ProfitLoss	0	0	0	(1,993,014)	(1,993,014)	629,959
Issuance of warrants	132,000	0	0	132,000	0	132,000	0
Contributions by non-controlling interest	586,111			0		0	586,111
Distribution to non-controlling interest	(600,000)	0	0	0	0	0	(600,000)
Issuance of membership interest in subsidiary	274,148	0	0	0	0	0	274,148
Stock-based compensation expense	1,132,210	0	0	1,132,210	0	1,132,210	0
Repurchase of common stock	(10,000)	0	(500)	(9,500)		(10,000)
Repurchase of common stock (in shares)		0	(500,000)
Balance at Dec. 31, 2014	$ (1,471,741)	$ 0	$ 48,635	$ 16,338,075	$ (18,340,602)	$ (1,953,892)	$ 482,151
Balance (in shares) at Dec. 31, 2014		0	48,634,549

No authoritative reference available.

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