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Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Jun. 30, 2015
Accounting Policies [Abstract] |
Schedule of Revenue by Major Customers by Reporting Segments | The Company had major payors that contributed the following percentage of net revenue:
|  | Three Months Ended June 30, 2015 |  |  | Three Months Ended June 30, 2014 |
Medicare/Medi-Cal |  |  | 31.1 | % |  |  | 14.0% |
L.A Care |  |  | 13.9 | % |  |  | 15.0% |
Healthnet |  |  | 12.4 | % |  |  | 15.2% |
Receivables from one payor amounted to the following percentage of total accounts receivable:
|  | June 30, 2015 |  |  | June 30, 2014 |
Medicare/Medi-Cal |  |  | 25.1 | % |  |  | 21.4 | %
Schedule of Medical Payables | The Company’s medical liabilities were as follows:
|  | Three Months Ended June 30, 2015 |  | Year Ended March 31, 2015 |
Balance, beginning of period |  | $ | 1,260,549 |  | $ | 552,561 |
Incurred health care costs: |  |  |  |  |  |  |
Current year |  |  | 1,458,088 |  |  | 4,211,231 |
Acquired medical liabilities (see Note 3) |  |  | - |  |  | 458,378 |
Claims paid: |  |  |  |  |  |  |
Current year |  |  | (712,039) |  |  | (3,245,283) |
Prior years |  |  | (851,217) |  |  | (90,367) |
Total claims paid |  |  | (1,563,256) |  |  | (3,335,650) |
Risk pool settlement |  |  | - |  |  | (384,869) |
Accrual for net deficit from full risk capitation contracts |  |  | 82,541 |  |  | 544,041 |
Adjustments |  |  | (90,277) |  |  | (785,143) |
Balance at June 30, 2015 |  | $ | 1,147,645 |  | $ | 1,260,549 |
Fair Value Measurements, Recurring and Nonrecurring | The carrying amounts and fair values of the Company's financial instruments are presented below as of: June 30, 2015
|  | Fair Value Measurements |  |  |  |
|  | Level 1 |  | Level 2 |  | Level 3 |  | Total |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant liability |  | $ | - |  | $ | - |  | $ | 2,308,620 |  | $ | 2,308,620 |
Conversion feature liability |  |  | - |  |  | - |  |  | 491,952 |  |  | 491,952 |
|  | $ | - |  | $ | - |  | $ | 2,800,572 |  | $ | 2,800,572 |
March 31, 2015
|  | Fair Value Measurements |  |  |  |
|  | Level 1 |  | Level 2 |  | Level 3 |  | Total |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant liability |  | $ | - |  | $ | - |  | $ | 2,144,496 |  | $ | 2,144,496 |
Conversion feature liability |  |  | - |  |  | - |  |  | 442,358 |  |  | 442,358 |
|  | $ | - |  | $ | - |  | $ | 2,586,854 |  | $ | 2,586,854 |
Fair Value Liabilities Measured On Recurring Basis Unobservable Input Reconciliation | The following summarizes the activity of Level 3 inputs measured on a recurring basis for the three ended June 30, 2015:
|  | Warrant Liability |  | Conversion Feature Liability |  | Total |
Balance at March 31, 2015 |  | $ | 2,144,496 |  | $ | 442,358 |  | $ | 2,586,854 |
Loss on change in fair value of warrant and conversion feature liability |  |  | 164,124 |  |  | 49,594 |  |  | 213,718 |
Balance at June 30, 2015 |  | $ | 2,308,620 |  | $ | 491,952 |  | $ | 2,800,572 |
Basic and Diluted Earnings per Share | The following table sets forth the number of shares excluded from the computation of diluted earnings per share, as their inclusion would be anti-dilutive:
|  | Three Months Ended June 30, |
|  | 2015 |  | 2014 |
Options |  |  | 387,031 |  |  | 409,092 |
Warrants |  |  | 19,251 |  |  | 145,107 |
Convertible Notes |  |  | 50,967 |  |  | - |
|  |  | 457,249 |  |  | 554,199 |

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- Definition Tabular disclosure of financial instruments measured at fair value, including those classified in shareholders' equity measured on a recurring or nonrecurring basis. Disclosures include, but are not limited to, fair value measurements recorded and the reasons for the measurements, level within the fair value hierarchy in which the fair value measurements are categorized and transfers between levels 1 and 2. Nonrecurring fair value measurements are those that are required or permitted in the statement of financial position in particular circumstances. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19279-110258 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a,b,bb) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2C -URI http://asc.fasb.org/extlink&oid=36462937&loc=SL7498348-110258 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19190-110258 + Details
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- Definition Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19279-110258 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258 + Details
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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Tabular disclosure of the activity in the reserve for settling insured claims and expenses incurred in the claims settlement process for the period. The estimated liability includes the amount of money that will be required for future payments of (a) claims that have been reported to the insurer, (b) claims related to insured events that have occurred but that have not been reported to the insurer as of the date the liability is estimated, and (c) claim adjustment expenses. Claim adjustment expenses include costs incurred in the claim settlement process such as legal fees; outside adjuster fees; and costs to record, process, and adjust claims. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6482485&loc=d3e14764-158437 + Details
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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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